1 January 2023 false Taxfiler 2024.5 13202154business:PrivateLimitedCompanyLtd2023-01-012023-12-31 132021542022-12-31 132021542023-01-012023-12-31 13202154business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13202154business:FilletedAccounts2023-01-012023-12-31 132021542023-12-31 13202154business:Director12023-01-012023-12-31 13202154business:RegisteredOffice2023-01-012023-12-31 132021542022-12-31 13202154core:WithinOneYear2023-12-31 13202154core:WithinOneYear2022-12-31 13202154core:AfterOneYear2023-12-31 13202154core:AfterOneYear2022-12-31 13202154countries:EnglandWales2023-01-012023-12-31 132021542022-01-012022-12-31 13202154business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13202154 (England and Wales)
Homelife Ltd Unaudited accounts for the year ended 31 December 2023
Homelife Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Homelife Ltd Company Information for the year ended 31 December 2023
Director
Mr Colin Tomlinson
Company Number
13202154 (England and Wales)
Registered Office
DEAN HOUSE MIDDLE ROAD TIPTOE LYMINGTON SO41 6FX ENGLAND
Accountants
SKSB Limited 8 Hopkins Court Southsea Hampshire PO4 9XW
- 3 -
Homelife Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,129,476 
1,129,272 
Current assets
12,930 
12,795 
Prepayments and accrued income
1,468 
1,083 
Creditors: amounts falling due within one year
(31,762)
(32,021)
Net current liabilities
(17,364)
(18,143)
Total assets less current liabilities
1,112,112 
1,111,129 
Creditors: amounts falling due after more than one year
(994,913)
(1,032,388)
Accruals and deferred income
(10,111)
(7,964)
Net assets
107,088 
70,777 
Capital and reserves
107,088 
70,777 
NOTES TO THE ACCOUNTS
1 Statutory information
Homelife Ltd is a private company, limited by shares, registered in England and Wales, registration number 13202154. The registered office is DEAN HOUSE MIDDLE ROAD, TIPTOE, LYMINGTON, SO41 6FX, ENGLAND.
2 Guarantees and other financial commitments
The company has mortgages of £990,876 which are secured on the Investment Properties and are to be repaid over a period of between 6 and 17 years. Those falling due within one year are zero and those faling due after more than one year are £990,876.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
Homelife Ltd Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 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 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.
Approved by the board on 3 September 2024
Mr Colin Tomlinson Director Company Registration No. 13202154
- 5 -