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Company registration number: 09475233
HOMEZONE (MANCHESTER) LIMITED
Unaudited filleted financial statements
31 March 2023
HOMEZONE (MANCHESTER) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HOMEZONE (MANCHESTER) LIMITED
Directors and other information
Director Ms M A Nicholson
Company number 09475233
Registered office Unit 5, Swan Walk
Wythenshawe
Manchester
M22 5RQ
Business address Unit 5, Swan Walk
Wythenshawe
Manchester
M22 5RQ
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers Barclays Bank Plc
238 High Street
Erdington
Birmingham
B23 6XT
HOMEZONE (MANCHESTER) LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets - 12,115
_______ _______
Current assets 378,718 361,258
Prepayments and accrued income 22,836 33,840
_______ _______
401,554 395,098
Creditors: amounts falling due within one year ( 439,456) ( 397,643)
_______ _______
Net current liabilities ( 37,902) ( 2,545)
_______ _______
Total assets less current liabilities ( 37,902) 9,570
Creditors: amounts falling due after more than one year ( 22,375) ( 32,162)
Accruals and deferred income ( 12,826) ( 7,992)
_______ _______
Net liabilities ( 73,103) ( 30,584)
_______ _______
Capital and reserves ( 73,103) ( 30,584)
_______ _______
Notes to the financial statements
HOMEZONE (MANCHESTER) LIMITED
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2022: 17 ).
2. Capital commitments
There were no capital commitments as at 31 March 2023 (2022 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 March 2023 (2022 - £0).
4. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms M A Nicholson ( 191,364) ( 10,973) - ( 202,337)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms M A Nicholson ( 202,827) ( 19,320) 30,783 ( 191,364)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Ms M A Nicholson
Director
Company registration number: 09475233
The company is a private company limited by shares, registered in England & Wales.