Registered number
09957805
Master Home Discount Warehouse Ltd
Filleted Accounts
31 January 2024
Master Home Discount Warehouse Ltd
Registered number: 09957805
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 94,801 90,255
Creditors: amounts falling due within one year (61,548) (39,186)
Net current assets 33,253 51,069
Total assets less current liabilities 33,253 51,069
Creditors: amounts falling due after more than one year (18,351) (36,998)
Accruals and deferred income (1,350) (1,100)
Net assets 13,552 12,971
Capital and reserves 13,552 12,971
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 575-576 Stoney Stanton Road Coventry CV6 5FS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Farrukh
Director
Approved by the board on 26 September 2024
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