Company Registration No. 11312172 (England and Wales)
Home Enhancements Ltd
Unaudited accounts
for the year ended 30 April 2024
Home Enhancements Ltd
Unaudited accounts
Contents
Home Enhancements Ltd
Company Information
for the year ended 30 April 2024
Directors
Craig Phillips
Laura Phillips
Company Number
11312172 (England and Wales)
Registered Office
37 Park Avenue
Eccleston Park
PRESCOT
Merseyside
L34 2QY
England
Home Enhancements Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
17,678
87,890
Creditors: amounts falling due within one year
(3,263)
(32,608)
Net current assets
47,133
61,282
Total assets less current liabilities
84,213
61,282
Creditors: amounts falling due after more than one year
(9,129)
(9,839)
Called up share capital
100
100
Profit and loss account
74,984
51,343
Shareholders' funds
75,084
51,443
For the year ending 30 April 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 22 July 2024 and were signed on its behalf by
Craig Phillips
Director
Company Registration No. 11312172
Home Enhancements Ltd
Notes to the Accounts
for the year ended 30 April 2024
Home Enhancements Ltd is a private company, limited by shares, registered in England and Wales, registration number 11312172. The registered office is 37 Park Avenue, Eccleston Park , PRESCOT, Merseyside, L34 2QY, 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.
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:
Plant & machinery
20% Straightline
Computer equipment
33% Straightline
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
990
38,501
39,491
At 30 April 2024
990
38,501
39,491
Charge for the year
83
2,328
2,411
At 30 April 2024
83
2,328
2,411
At 30 April 2024
907
36,173
37,080
Amounts falling due within one year
Trade debtors
32,718
6,000
Home Enhancements Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,957
1,976
Taxes and social security
-
20,061
Loans from directors
499
71
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 0 (2023: 0).