Registered Number
06521767
Homecraft Interiors (Nottingham) Ltd
Filleted Accounts
31 March 2024
Homecraft Interiors (Nottingham) Ltd
Registered Number: 06521767
Balance Sheet
As At 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 21,937 22,520
Current assets 42,081 57,553
Prepayments and accrued income 4,236 3,782
________ ________
46,317 61,335
Creditors: amounts falling due within one year (46,079) (49,226)
________ ________
Net current assets 238 12,109
________ ________
Total assets less current liabilities 22,175 34,629
Creditors: amounts falling due after more than one year (5,104) (14,649)
Accruals and deferred income - (141)
________ ________
Net Assets 17,071 19,839
________ ________
Capital and Reserves 17,071 19,839
________ ________
Number Number
Average number of employees 5 6
________ ________
The company has loan commitments amounting to £7,454 due in 1 year (2023 £7,454) , £5,104 due in 2-5 years (2023 £14,649)
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
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.
J Brooks
Director
Approved by the board on 10 September 2024
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