Company Registration No. 08698535 (England and Wales)
THE HOMEWORKS (OXFORD) LIMITED
Unaudited accounts
for the year ended 31 December 2023
THE HOMEWORKS (OXFORD) LIMITED
Unaudited accounts
Contents
THE HOMEWORKS (OXFORD) LIMITED
Company Information
for the year ended 31 December 2023
Directors
Titilola Olajumoke Ajayi-Jones
Peter Henry Jones
Company Number
08698535 (England and Wales)
Registered Office
22B HIGH STREET
WITNEY
OXFORDSHIRE
OX28 6RB
THE HOMEWORKS (OXFORD) LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
27
1,968
Creditors: amounts falling due within one year
(507,009)
(1,399,408)
Net current liabilities
(506,982)
(449,836)
Net liabilities
(506,982)
(446,946)
Called up share capital
100
100
Profit and loss account
(507,082)
(447,046)
Shareholders' funds
(506,982)
(446,946)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Titilola Olajumoke Ajayi-Jones
Director
Company Registration No. 08698535
THE HOMEWORKS (OXFORD) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
THE HOMEWORKS (OXFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08698535. The registered office is 22B HIGH STREET, WITNEY, OXFORDSHIRE, OX28 6RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
9,134
-
9,134
Disposals
-
(9,134)
(9,134)
At 31 December 2023
9,134
(9,134)
-
At 1 January 2023
6,244
-
6,244
On disposals
(6,244)
-
(6,244)
At 31 December 2023
9,134
(9,134)
-
At 31 December 2022
2,890
-
2,890
Amounts falling due within one year
Accrued income and prepayments
-
1,205
THE HOMEWORKS (OXFORD) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
714,021
Loans from directors
506,259
683,142
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).