Company Registration No. 13148661 (England and Wales)
HOME FRIENDS LIMITED
Unaudited accounts
for the year ended 31 January 2024
HOME FRIENDS LIMITED
Unaudited accounts
Contents
HOME FRIENDS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13148661 (England and Wales)
Registered Office
2nd Floor 6 Oxford Street,
Bolton
Greater Manchester
BL1 1RF
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
HOME FRIENDS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,204
1,504
Cash at bank and in hand
2,326
2,907
Creditors: amounts falling due within one year
(4,740)
(1,120)
Net current (liabilities)/assets
(2,414)
1,787
Net (liabilities)/assets
(1,210)
3,291
Called up share capital
100
100
Profit and loss account
(1,310)
3,191
Shareholders' funds
(1,210)
3,291
For the year ending 31 January 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 23 October 2024 and were signed on its behalf by
Tanveer Asif
Director
Company Registration No. 13148661
HOME FRIENDS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
HOME FRIENDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13148661. The registered office is 2nd Floor 6 Oxford Street,, Bolton, Greater Manchester, BL1 1RF.
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:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
634
313
Loans from directors
42
57
HOME FRIENDS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Transactions with related parties
Mr Tanveer Asif (director) controls the company by his 100% ownership of the company's share capital.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).