Company Registration No. 3848413 (England and Wales)
Home 4 Sale Limited
Unaudited accounts
for the year ended 30 March 2024
Home 4 Sale Limited
Unaudited accounts
Contents
Home 4 Sale Limited
Company Information
for the year ended 30 March 2024
Company Number
3848413 (England and Wales)
Registered Office
152 Station Road
Bamber Bridge
Preston
PR5 6TP
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Home 4 Sale Limited
Statement of financial position
as at 30 March 2024
Tangible assets
429,176
429,261
Cash at bank and in hand
26
3,468
Creditors: amounts falling due within one year
(169,387)
(186,272)
Net current liabilities
(167,341)
(180,784)
Total assets less current liabilities
261,835
248,477
Creditors: amounts falling due after more than one year
(230,928)
(244,434)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
30,814
3,934
Shareholders' funds
30,816
3,936
For the year ending 30 March 2024 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 7 August 2024 and were signed on its behalf by
Mark Walsh
Director
Company Registration No. 3848413
Home 4 Sale Limited
Notes to the Accounts
for the year ended 30 March 2024
Home 4 Sale Limited is a private company, limited by shares, registered in England and Wales, registration number 3848413. The registered office is 152 Station Road, Bamber Bridge, Preston, PR5 6TP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).