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COMPANY REGISTRATION NUMBER: 05210557
Home Depot Southall Ltd
Filleted Unaudited Financial Statements
30 September 2023
Home Depot Southall Ltd
Statement of Financial Position
30 September 2023
Period from
Year to
1 Sep 22 to
30 Sep 23
30 Sep 22
£
£
Fixed assets
12,196
4,279
--------
-------
Current assets
133,761
122,741
Creditors: amounts falling due within one year
75,589
50,997
---------
---------
Net current assets
58,172
71,744
--------
--------
Total assets less current liabilities
70,368
76,023
Creditors: amounts falling due after more than one year
17,917
23,783
Accruals and deferred income
3,217
3,644
--------
--------
49,234
48,596
--------
--------
Capital and reserves
49,234
48,596
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Amandeep Singh Khalsa
( 19,141)
( 1,231)
--------
-------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2024 , and are signed on behalf of the board by:
Amandeep Singh Khalsa
Director
Company registration number: 05210557
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 55 King Street, Southall, UB2 4DQ.