Company Registration No. 10483654 (England and Wales)
HOME DEPOT POUND SAVER LIMITED
Unaudited accounts
for the year ended 30 November 2023
HOME DEPOT POUND SAVER LIMITED
Unaudited accounts
Contents
HOME DEPOT POUND SAVER LIMITED
Company Information
for the year ended 30 November 2023
Company Number
10483654 (England and Wales)
Registered Office
YAHYA ACCOUNTANCY, 164
WEST HENDON BROADWAY
LONDON
NW9 7AA
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
HOME DEPOT POUND SAVER LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
5,514
6,724
Cash at bank and in hand
29,803
45,699
Creditors: amounts falling due within one year
(34,434)
(73,364)
Net current assets
40,729
36,771
Total assets less current liabilities
46,243
43,495
Creditors: amounts falling due after more than one year
(40,763)
(40,763)
Called up share capital
100
100
Profit and loss account
5,380
2,632
Shareholders' funds
5,480
2,732
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. 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.
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 14 August 2024 and were signed on its behalf by
Ajmal Amiry
Director
Company Registration No. 10483654
HOME DEPOT POUND SAVER LIMITED
Notes to the Accounts
for the year ended 30 November 2023
HOME DEPOT POUND SAVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10483654. The registered office is YAHYA ACCOUNTANCY, 164, WEST HENDON BROADWAY, LONDON, NW9 7AA, ENGLAND.
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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:
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Tangible fixed assets
Motor vehicles
At 30 November 2023
10,000
Amounts falling due within one year
HOME DEPOT POUND SAVER LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,240
2,776
Taxes and social security
582
3,063
Proposed dividends
-
10,000
Loans from directors
26,926
46,926
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
40,763
40,763
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Average number of employees
During the year the average number of employees was 2 (2022: 2).