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Company registration number:09858331
HOMEFAST BATHROOMS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
HOMEFAST BATHROOMS LTD
BALANCE SHEET
AS AT 31 December 2023
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors31,374,431567,941
Cash at bank and in hand7,41117,021
1,381,842584,962
CREDITORS
Amounts falling due within one year 4 (1,328,242) (523,479)
NET CURRENT ASSETS 53,600 61,483
TOTAL ASSETS LESS
CURRENT LIABILITIES 53,600 61,483
NET ASSETS 53,600 61,483
CAPITAL AND RESERVES
Called-up equity share capital 5 1 1
Profit and loss account 53,599 61,482
SHAREHOLDERS FUNDS 53,600 61,483
For the year ending 31 December 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 30 May 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Shengjia Guan
30 May 2024
The annexed notes form part of these financial statements.

HOMEFAST BATHROOMS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 January 20221068,8090068,810
Changes in equity
Total Comprehensive Income00(7,327)00(7,327)
Balance at 31 December 20221061,4820061,483
Changes in equity
Total comprehensive income00(7,883)00(7,883)
Balance at 31 December 20231053,5990053,600

HOMEFAST BATHROOMS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 09858331. The company is a private company limited by shares. Its registered office is 118 HIgh Street, Erdington, Birmingham, B23 6BG.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Debtors
20232022
££
Due within one year
Trade Debtors1,374,431560,892
Other Debtors05,533
Corporation tax recoverable assets01,516
1,374,431567,941
4.Creditors due within one year
20232022
££
Trade creditors1,325,870522,344
Other taxes and social security costs1,1270
Accruals and deferred income1,2451,135
1,328,242 523,479
5. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each11
Total issued share capital11
6.Related Party Transactions
During the year, the company purchased goods worth £3,392,622 from Aica Bathroom Ltd, and sold goods worth £267,991 to Aica Bathroom Ltd, £3,401,760 to Perfect Sanitary Ware Ltd, two companies owned by the director.