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REGISTERED NUMBER: 14648083 (England and Wales)















Unaudited Financial Statements

for the Period

8 February 2023 to 28 February 2024

for

HOME HOUSEKEEPING LTD

HOME HOUSEKEEPING LTD (REGISTERED NUMBER: 14648083)

Contents of the Financial Statements
for the Period 8 February 2023 to 28 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOME HOUSEKEEPING LTD

Company Information
for the Period 8 February 2023 to 28 February 2024







Directors: L P Calvert
A Rose





Secretary: A Rose





Registered office: Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN





Registered number: 14648083 (England and Wales)





Accountants: Evelyn Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

HOME HOUSEKEEPING LTD (REGISTERED NUMBER: 14648083)

Balance Sheet
28 February 2024

Notes £    £   
Fixed assets
Intangible assets 5 11,294
Tangible assets 6 107,664
118,958

Current assets
Stocks 5,677
Debtors 7 48,924
Cash at bank and in hand 9,021
63,622
Creditors
Amounts falling due within one year 8 387,000
Net current liabilities (323,378 )
Total assets less current liabilities (204,420 )

Creditors
Amounts falling due after more than one
year

9

40,186
Net liabilities (244,606 )

Capital and reserves
Called up share capital 10 100
Retained earnings (244,706 )
Shareholders' funds (244,606 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOME HOUSEKEEPING LTD (REGISTERED NUMBER: 14648083)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





A Rose - Director


HOME HOUSEKEEPING LTD (REGISTERED NUMBER: 14648083)

Notes to the Financial Statements
for the Period 8 February 2023 to 28 February 2024


1. Statutory information

Home Housekeeping Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Going concern
As at 28 February 2024 the company had net liabilities of £244,606 and will continue to trade for the next 12 months. The company is also dependant on the continued support of the directors and related parties who have confirmed their commitment to continue to provide the necessary support as long as the company needs it.

On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that might be necessary if the directors, related parties and stakeholders were unable to provide support.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


HOME HOUSEKEEPING LTD (REGISTERED NUMBER: 14648083)

Notes to the Financial Statements - continued
for the Period 8 February 2023 to 28 February 2024


3. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. Employees and directors

The average number of employees during the period was 12 .

5. Intangible fixed assets
Other
intangible
assets
£   
Cost
Additions 14,917
At 28 February 2024 14,917
Amortisation
Charge for period 3,623
At 28 February 2024 3,623
Net book value
At 28 February 2024 11,294

HOME HOUSEKEEPING LTD (REGISTERED NUMBER: 14648083)

Notes to the Financial Statements - continued
for the Period 8 February 2023 to 28 February 2024


6. Tangible fixed assets
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
Cost
Additions 2,461 96,149 5,826
At 28 February 2024 2,461 96,149 5,826
Depreciation
Charge for period 82 5,753 991
At 28 February 2024 82 5,753 991
Net book value
At 28 February 2024 2,379 90,396 4,835

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
Additions 4,290 8,980 117,706
At 28 February 2024 4,290 8,980 117,706
Depreciation
Charge for period 971 2,245 10,042
At 28 February 2024 971 2,245 10,042
Net book value
At 28 February 2024 3,319 6,735 107,664

7. Debtors: amounts falling due within one year
£   
Trade debtors 21,464
Amounts owed by group undertakings 753
Other debtors 26,707
48,924

8. Creditors: amounts falling due within one year
£   
Bank loans and overdrafts 11,190
Hire purchase contracts 27,314
Trade creditors 13,171
Amounts owed to group undertakings 221,145
Taxation and social security (6,707 )
Other creditors 120,887
387,000

HOME HOUSEKEEPING LTD (REGISTERED NUMBER: 14648083)

Notes to the Financial Statements - continued
for the Period 8 February 2023 to 28 February 2024


9. Creditors: amounts falling due after more than one year
£   
Hire purchase contracts 40,186

10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10,000 Ordinary Shares 1p 100

10,000 Ordinary Shares shares of 1p were issued during the period for cash of £ 100 .