HOME 4U LTD

Company Registration Number:
05032504 (England and Wales)

Unaudited abridged accounts for the year ended 02 August 2023

Period of accounts

Start date: 03 August 2022

End date: 02 August 2023

HOME 4U LTD

Contents of the Financial Statements

for the Period Ended 02 August 2023

Balance sheet
Notes

HOME 4U LTD

Balance sheet

As at 02 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 940,705 941,093
Total fixed assets: 940,705 941,093
Current assets
Debtors:   1,337 2,141
Cash at bank and in hand: 11,536 24,118
Total current assets: 12,873 26,259
Creditors: amounts falling due within one year:     (3,537)
Net current assets (liabilities): 12,873 22,722
Total assets less current liabilities: 953,578 963,815
Creditors: amounts falling due after more than one year:   (886,418) (895,893)
Provision for liabilities: (660) (660)
Total net assets (liabilities): 66,500 67,262
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 66,498 67,260
Shareholders funds: 66,500 67,262

The notes form part of these financial statements

HOME 4U LTD

Balance sheet statements

For the year ending 2 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2024
and signed on behalf of the board by:

Name: C. Cadman
Status: Director

The notes form part of these financial statements

HOME 4U LTD

Notes to the Financial Statements

for the Period Ended 02 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOME 4U LTD

Notes to the Financial Statements

for the Period Ended 02 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

HOME 4U LTD

Notes to the Financial Statements

for the Period Ended 02 August 2023

3. Tangible Assets

Total
Cost £
At 03 August 2022 941,578
At 02 August 2023 941,578
Depreciation
At 03 August 2022 485
Charge for year 388
At 02 August 2023 873
Net book value
At 02 August 2023 940,705
At 02 August 2022 941,093