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Company Registration Number:
00799680 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

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Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 January 2024




Director: Graham Higson
Registered office: 18
Pinfold Close
Barkisland
Halifax
West Yorkshire
HX4 0EY
Company Registration Number: 00799680 (England and Wales)

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Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Graham Higson

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Graham Higson
Status: Director

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Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 593 593
Tangible assets: 5 21,540 21,540
Total fixed assets: 22,133 22,133
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 3,965 8,652
Total current assets: 3,965 8,652
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 7,349 ) ( 12,038 )
Net current assets (liabilities): ( 3,384 ) ( 3,386 )
Total assets less current liabilities: 18,749 18,747
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Total net assets (liabilities): 18,749 18,747

The notes form part of these financial statements

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Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 9 26,008 26,008
Profit and loss account: ( 8,259 ) ( 8,261 )
Shareholders funds: 18,749 18,747

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Graham Higson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 593 593
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 593 593
Amortisation
Amortisation at 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 593 593
Net book value at 31 January 2023 593 593

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Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2023 21,540 21,540
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 21,540 21,540
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 21,540 21,540
At 31 January 2023 21,540 21,540

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Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 500 2,200
Taxation and social security 98 0
Accruals and deferred income 0 0
Other creditors 6,751 9,838
Total 7,349 12,038

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Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Balance at 01 February 2023 26,008
Surplus or deficit after revaluation 0
Balance at 31 January 2024 26,008