1 January 2023 false No description of principal activity Taxfiler 2024.5 08698535business:PrivateLimitedCompanyLtd2023-01-012023-12-31 086985352022-12-31 086985352023-01-012023-12-31 08698535business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 08698535business:FilletedAccounts2023-01-012023-12-31 086985352023-12-31 08698535business:Director12023-01-012023-12-31 08698535business:Director22023-01-012023-12-31 08698535business:RegisteredOffice2023-01-012023-12-31 086985352022-12-31 08698535core:WithinOneYear2023-12-31 08698535core:WithinOneYear2022-12-31 08698535core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08698535core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08698535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08698535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08698535core:PreviouslyStatedAmount2023-12-31 08698535core:PreviouslyStatedAmount2022-12-31 08698535business:SmallEntities2023-01-012023-12-31 08698535countries:EnglandWales2023-01-012023-12-31 08698535core:PlantMachinery2022-12-31 08698535core:FurnitureFittings2022-12-31 08698535core:PlantMachinery2023-01-012023-12-31 08698535core:FurnitureFittings2023-01-012023-12-31 08698535core:PlantMachinery2023-12-31 08698535core:FurnitureFittings2023-12-31 086985352022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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THE HOMEWORKS (OXFORD) LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,890 
Current assets
Inventories
- 
945,000 
Debtors
- 
2,604 
Cash at bank and in hand
27 
1,968 
27 
949,572 
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)
Capital and reserves
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
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THE HOMEWORKS (OXFORD) LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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)
- 
Depreciation
At 1 January 2023
6,244 
- 
6,244 
On disposals
(6,244)
- 
(6,244)
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
9,134 
(9,134)
- 
At 31 December 2022
2,890 
- 
2,890 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,399 
Accrued income and prepayments
- 
1,205 
- 
2,604 
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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 
Accruals
750 
2,245 
507,009 
1,399,408 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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