Home2Home (Yorkshire) Ltd Filleted Accounts Cover
Home2Home (Yorkshire) Ltd
Company No. 12176952
Unaudited Accounts
29 February 2024
Home2Home (Yorkshire) Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12176952
2024
2023
£
£
Fixed assets
515,141295,663
Current assets
2,92721,833
Creditors: Amounts falling due within one year
(137,641)
(81,767)
Net current liabilities
(134,714)
(59,934)
Total assets less current liabilities
380,427235,729
Creditors: Amounts falling due after more than one year
(374,897)
(234,832)
Accruals and deferred income
(660)
(569)
4,870328
Capital and reserves
4,870
328
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12176952
Its registered office is:
Capital House
7 Sheepscar Court
Northside Business Park
Leeds
LS7 2BB
For the year ended 29 February 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 November 2024 and signed on its behalf by:
Momina Tabassum - Director
Home2Home (Yorkshire) Ltd1217695229 February 202401 March 2023false12 November 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was property investment. 121769522023-03-012024-02-29121769522024-02-29121769522023-02-2812176952core:WithinOneYear2024-02-2912176952core:WithinOneYear2023-02-2812176952core:AfterOneYear2024-02-2912176952core:AfterOneYear2023-02-28121769522022-03-012023-02-2812176952bus:RegisteredOffice2023-03-012024-02-29121769522023-03-0112176952bus:Micro-entities2023-03-012024-02-2912176952bus:FullAccounts2023-03-012024-02-2912176952bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912176952bus:Director12023-03-012024-02-2912176952bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure