HomeRoot Ltd 07735995 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 07735995 2023-04-01 2024-03-31 07735995 2024-03-31 07735995 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07735995 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07735995 bus:Micro-entities 2023-04-01 2024-03-31 07735995 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07735995 bus:FilletedAccounts 2023-04-01 2024-03-31 07735995 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07735995 bus:RegisteredOffice 2023-04-01 2024-03-31 07735995 bus:Director1 2023-04-01 2024-03-31 07735995 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07735995 countries:England 2023-04-01 2024-03-31 07735995 2022-04-01 2023-03-31 07735995 2023-03-31 07735995 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07735995 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07735995

HomeRoot Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

HomeRoot Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HomeRoot Ltd

Company Information

Director

Mr D E Williams

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

HomeRoot Ltd

(Registration number: 07735995)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

983

613

Current assets

235,887

343,604

Prepayments and accrued income

-

523

Creditors: Amounts falling due within one year

(883)

(3,623)

Net current assets

235,004

340,504

Total assets less current liabilities

235,987

341,117

Creditors: Amounts falling due after more than one year

(188,395)

(263,861)

 

47,592

77,256

Capital and reserves

47,592

77,256

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

HomeRoot Ltd

(Registration number: 07735995)
Balance Sheet as at 31 March 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr D E Williams
Director