Registered number
03798096
UKHOMEINTERIORS LTD
Filleted Accounts
31 December 2023
UKHOMEINTERIORS LTD
Registered number: 03798096
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 22,926 5,723
Current assets 158,829 209,021
Prepayments and accrued income 14,389 -
173,218 209,021
Creditors: amounts falling due within one year (95,340) (126,994)
Net current assets 77,878 82,027
Total assets less current liabilities 100,804 87,750
Provisions for liabilities (4,356) (1,087)
Accruals and deferred income (6,317) (24,710)
Net assets 90,131 61,953
Capital and reserves 90,131 61,953
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Showground Road, Bridgwater, England, TA6 6AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Martin
Director
Approved by the board on 4 September 2024
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