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Company registration number: 05973909
Homeys Limited
Trading as Homeys
Unaudited filleted financial statements
31 October 2023
Homeys Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Homeys Limited
Directors and other information
Director D Farmer
Secretary T. Farmer
Company number 05973909
Registered office Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Business address 23 Londinium Way
North Hykeham
Lincoln
LN6 9LF
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Homeys Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 288 384
_______ _______
Current assets 89,681 200,312
Creditors: amounts falling due within one year ( 102,226) ( 94,559)
_______ _______
Net current (liabilities)/assets ( 12,545) 105,753
_______ _______
Total assets less current liabilities ( 12,257) 106,137
Accruals and deferred income ( 2,836) ( 1,418)
_______ _______
Net (liabilities)/assets ( 15,093) 104,719
_______ _______
Capital and reserves ( 15,093) 104,719
_______ _______
Notes to the financial statements
Homeys Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. 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 Balance o/standing
£ £ £
D Farmer ( 7,154) ( 37,740) ( 44,894)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Farmer ( 135,115) 127,961 ( 7,154)
_______ _______ _______
The balance on directors current account is included in other creditors.
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.
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 director acknowledges his 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 29 July 2024 , and are signed on behalf of the board by:
D Farmer
Director
Company registration number: 05973909
The company is a private company limited by shares, registered in England & Wales.