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REGISTERED NUMBER: 07197239 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Home Project Limited

Home Project Limited (Registered number: 07197239)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Home Project Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss K E Mosley





REGISTERED OFFICE: 35 St Leonards Road
Hove
BN3 4QP





REGISTERED NUMBER: 07197239 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Home Project Limited (Registered number: 07197239)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 232,711 232,764

CURRENT ASSETS
Cash at bank 26,230 20,917

CREDITORS
Amounts falling due within one year 5 97,208 96,423
NET CURRENT LIABILITIES (70,978 ) (75,506 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,733

157,258

CREDITORS
Amounts falling due after more than one
year

6

-

(47,700

)

PROVISIONS FOR LIABILITIES (18,084 ) (18,084 )
NET ASSETS 143,649 91,474

CAPITAL AND RESERVES
Called up share capital 500 500
Revaluation reserve 7 77,096 77,096
Retained earnings 66,053 13,878
SHAREHOLDERS' FUNDS 143,649 91,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Home Project Limited (Registered number: 07197239)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





Miss K E Mosley - Director


Home Project Limited (Registered number: 07197239)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Home Project Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - provision for depreciation is not made
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 April 2023
and 31 March 2024 232,500 4,469 236,969
DEPRECIATION
At 1 April 2023 - 4,205 4,205
Charge for year - 53 53
At 31 March 2024 - 4,258 4,258
NET BOOK VALUE
At 31 March 2024 232,500 211 232,711
At 31 March 2023 232,500 264 232,764

Home Project Limited (Registered number: 07197239)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 March 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2022 95,180 - 95,180
Cost 137,320 4,469 141,789
232,500 4,469 236,969

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 732 -
Other creditors 96,476 96,423
97,208 96,423

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to associates - 47,700

7. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 77,096