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Company Registration No. 4619400 (England and Wales)
PW Home Publishing Limited Unaudited accounts for the year ended 31 March 2024
PW Home Publishing Limited Unaudited accounts Contents
Page
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PW Home Publishing Limited Company Information for the year ended 31 March 2024
Director
Philip Wittering
Secretary
S J Wittering
Company Number
4619400 (England and Wales)
Registered Office
APARTMENT 3 24 VICTORIA WALK COTHAM BRISTOL BS6 5ST UK
Accountants
Tanya Stratton FMAAT 6 Malmesbury Close Redland Bristol BS6 7TR
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PW Home Publishing Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
140 
262 
Current assets
Inventories
75 
75 
Debtors
552 
66 
Cash at bank and in hand
762 
77 
1,389 
218 
Creditors: amounts falling due within one year
(11,004)
(15,034)
Net current liabilities
(9,615)
(14,816)
Net liabilities
(9,475)
(14,554)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,476)
(14,555)
Shareholders' funds
(9,475)
(14,554)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
Philip Wittering Director Company Registration No. 4619400
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PW Home Publishing Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PW Home Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 4619400. The registered office is APARTMENT 3, 24 VICTORIA WALK, COTHAM, BRISTOL, BS6 5ST, UK.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
335 
486 
821 
At 31 March 2024
335 
486 
821 
Depreciation
At 1 April 2023
335 
224 
559 
Charge for the year
- 
122 
122 
At 31 March 2024
335 
346 
681 
Net book value
At 31 March 2024
- 
140 
140 
At 31 March 2023
- 
262 
262 
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PW Home Publishing Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
552 
66 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
10,554 
14,584 
Accruals
450 
450 
11,004 
15,034 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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