Company Registration No. 12029473 (England and Wales)
Homeworx Maintenance Limited
Unaudited accounts
for the year ended 30 June 2024
Homeworx Maintenance Limited
Company Information
for the year ended 30 June 2024
Company Number
12029473 (England and Wales)
Registered Office
17a Haul Fryn
Brynmenyn
Bridgend
CF32 9LT
Accountants
Saccounts Limited
190 Cathedral Road
Cardiff
CF11 9JE
Homeworx Maintenance Limited
Statement of Financial Position
as at 30 June 2024
Creditors: amounts falling due within one year
(3,221)
(3,396)
Net current liabilities
(3,221)
(13)
Total assets less current liabilities
14,500
2,594
Creditors: amounts falling due after more than one year
(10,855)
(1,103)
Capital and reserves
3,645
1,491
Homeworx Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 12029473. The registered office is 17a Haul Fryn, Brynmenyn, Bridgend, CF32 9LT.
2 Director's advances, credit and guarantees
At June 30th 2024 the company owed Mr Long £79 (2023 - £106). No interest is currently charged on the loan and there are no fixed terms of repayment. During the year £13,000 (2023 - £5,500) dividends were paid to Mr Long.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 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 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.
Approved by the board on 29 October 2024
Matthew Long
Director
Company Registration No. 12029473