Company Registration No. 11904165 (England and Wales)
Home Style Property Maintenance (Wrexham) limited
Unaudited accounts
for the year ended 31 March 2024
Home Style Property Maintenance (Wrexham) limited
Unaudited accounts
Contents
Home Style Property Maintenance (Wrexham) limited
Company Information
for the year ended 31 March 2024
Directors
Ian Borman
Rebecca Borman
Company Number
11904165 (England and Wales)
Registered Office
ROCK HAVEN HILL STREET
PENTRE BROUGHTON
WREXHAM
LL11 6DA
WALES
Accountants
Victoria Davies MAAT
Affordable Accountancy
Quarry Brow
Gresford
Wrexham
LL12 8SJ
Home Style Property Maintenance (Wrexham) limited
Statement of financial position
as at 31 March 2024
Tangible assets
8,205
8,141
Cash at bank and in hand
7,584
14,418
Creditors: amounts falling due within one year
(6,176)
(9,901)
Net current assets
5,093
11,619
Total assets less current liabilities
13,298
19,760
Creditors: amounts falling due after more than one year
(4,677)
(9,427)
Called up share capital
100
100
Profit and loss account
8,521
10,233
Shareholders' funds
8,621
10,333
For the year ending 31 March 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 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Ian Borman
Director
Company Registration No. 11904165
Home Style Property Maintenance (Wrexham) limited
Notes to the Accounts
for the year ended 31 March 2024
Home Style Property Maintenance (Wrexham) limited is a private company, limited by shares, registered in England and Wales, registration number 11904165. The registered office is ROCK HAVEN HILL STREET, PENTRE BROUGHTON, WREXHAM, LL11 6DA, WALES.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
1,000
14,798
1,583
17,381
At 31 March 2024
1,000
14,798
3,275
19,073
At 1 April 2023
640
7,695
905
9,240
Charge for the year
72
1,420
136
1,628
At 31 March 2024
712
9,115
1,041
10,868
At 31 March 2024
288
5,683
2,234
8,205
At 31 March 2023
360
7,103
678
8,141
Amounts falling due within one year
Home Style Property Maintenance (Wrexham) limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,040
5,460
Taxes and social security
1,971
3,645
Loans from directors
(4,169)
(4,665)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).