Company Registration No. 12960583 (England and Wales)
HOMEtainment Ltd
Unaudited accounts
for the year ended 31 October 2023
HOMEtainment Ltd
Unaudited accounts
Contents
HOMEtainment Ltd
Company Information
for the year ended 31 October 2023
Directors
Antoine Marc Bodhant Melon
Nicolas Francois Hugues Payet
Company Number
12960583 (England and Wales)
Registered Office
C/O WILLIAMS STANLEY & CO
85 Great Portland St, First Floor
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
Williams Stanley and Co
HOMEtainment Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
152,132
306,617
Creditors: amounts falling due within one year
(82,903)
(56,089)
Net current assets
79,944
276,677
Called up share capital
1,380
1,380
Share premium
462,653
462,653
Profit and loss account
(384,089)
(187,356)
Shareholders' funds
79,944
276,677
For the year ending 31 October 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Antoine Marc Bodhant Melon
Director
Company Registration No. 12960583
HOMEtainment Ltd
Notes to the Accounts
for the year ended 31 October 2023
HOMEtainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12960583. The registered office is C/O WILLIAMS STANLEY & CO, 85 Great Portland St, First Floor, LONDON, W1W 7LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
10,715
21,835
Accrued income and prepayments
-
777
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,318
11,573
Taxes and social security
18
(26,701)
Other creditors
(1,211)
24,184
Loans from directors
45,671
44,196
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).