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Company registration number: 11704881
Discover Home Limited
Unaudited filleted financial statements
30 November 2023
Discover Home Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Discover Home Limited
Directors and other information
Director Miss A Payne
Company number 11704881
Registered office Tylers
Hollow Road
Felsted
Dunmow
CM6 3JF
Accountants James Reeves & Company Ltd
11 Church Crescent
London
N3 1BE
Discover Home Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Discover Home Limited
Year ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
James Reeves & Company Ltd
Chartered Certified Accountants
11 Church Crescent
London
N3 1BE
19 August 2024
Discover Home Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 427,597 427,597
_______ _______
Current assets 6,890 11,783
Prepayments and accrued income 1,659 -
_______ _______
8,549 11,783
Creditors: amounts falling due within one year ( 147,049) ( 146,423)
_______ _______
Net current liabilities ( 138,500) ( 134,640)
_______ _______
Total assets less current liabilities 289,097 292,957
Creditors: amounts falling due after more than one year ( 294,485) ( 294,485)
Accruals and deferred income ( 1,674) ( 1,608)
_______ _______
Net liabilities ( 7,062) ( 3,136)
_______ _______
Capital and reserves ( 7,062) ( 3,136)
_______ _______
Discover Home Limited
Year ended 30 November 2023
Notes to the financial statements
1. 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
£ £ £
Miss A Payne ( 146,423) ( 626) ( 147,049)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss A Payne ( 145,849) ( 574) ( 146,423)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 19 August 2024 , and are signed on behalf of the board by:
Miss A Payne
Director
Company registration number: 11704881
The company is a private company limited by shares, registered in England & Wales.