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Company Registration No. 13857676 (England and Wales)
HOMEWARE MICROBRANDS LTD Unaudited accounts for the period from 1 February 2023 to 29 February 2024
HOMEWARE MICROBRANDS LTD Unaudited accounts Contents
Page
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HOMEWARE MICROBRANDS LTD Company Information for the period from 1 February 2023 to 29 February 2024
Director
Mr Pradeep Chirakkal
Company Number
13857676 (England and Wales)
Registered Office
17 QUEENS ROAD 45 QUEENS ROAD EAST GRINSTEAD WEST SUSSEX RH19 1BG ENGLAND
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HOMEWARE MICROBRANDS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,949 
1,423 
Debtors
18,017 
13,800 
Cash at bank and in hand
68 
3,964 
22,034 
19,187 
Creditors: amounts falling due within one year
(20,462)
(18,625)
Net current assets
1,572 
562 
Net assets
1,572 
562 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,571 
561 
Shareholders' funds
1,572 
562 
For the period ending 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 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 29 November 2024 and were signed on its behalf by
Mr Pradeep Chirakkal Director Company Registration No. 13857676
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HOMEWARE MICROBRANDS LTD Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
1
Statutory information
HOMEWARE MICROBRANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13857676. The registered office is 17 QUEENS ROAD, 45 QUEENS ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 1BG, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,639 
11,422 
Other debtors
2,378 
2,378 
18,017 
13,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,067 
9 
Trade creditors
100 
15,784 
Taxes and social security
236 
- 
Other creditors
2,101 
758 
Loans from directors
16,958 
2,074 
20,462 
18,625 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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