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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
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HOME DEPOT POUND SAVER LIMITED Company Information for the year ended 30 November 2023
Director
Ajmal Amiry
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
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HOME DEPOT POUND SAVER LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,514 
6,724 
Current assets
Inventories
40,360 
54,900 
Debtors
5,000 
9,536 
Cash at bank and in hand
29,803 
45,699 
75,163 
110,135 
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)
Net assets
5,480 
2,732 
Capital and reserves
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
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HOME DEPOT POUND SAVER LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
10,000 
At 30 November 2023
10,000 
Depreciation
At 1 December 2022
3,276 
Charge for the year
1,210 
At 30 November 2023
4,486 
Net book value
At 30 November 2023
5,514 
At 30 November 2022
6,724 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,536 
Other debtors
5,000 
5,000 
5,000 
9,536 
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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 
£ 
£ 
VAT
1,686 
10,599 
Trade creditors
5,240 
2,776 
Taxes and social security
582 
3,063 
Proposed dividends
- 
10,000 
Loans from directors
26,926 
46,926 
34,434 
73,364 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
40,763 
40,763 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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