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COMPANY REGISTRATION NUMBER: NI617949
Home to Home (N. Ireland) Limited
Filleted Unaudited Financial Statements
30 April 2024
Home to Home (N. Ireland) Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Home to Home (N. Ireland) Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
14,189
18,431
--------
--------
Current assets
333,018
283,159
Creditors: amounts falling due within one year
225,871
193,517
---------
---------
Net current assets
107,147
89,642
---------
---------
Total assets less current liabilities
121,336
108,073
Creditors: amounts falling due after more than one year
11,613
22,500
Accruals and deferred income
27,797
29,111
---------
---------
81,926
56,462
---------
---------
Capital and reserves
81,926
56,462
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 10 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Mr R McDowell
Mrs G McDowell
Director
Director
Company registration number: NI617949
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 216-218 Holywood Road, Belfast, BT4 1PD.