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Company Registration No. 11921046 (England and Wales)
Home Sweet Home (SW) Ltd Unaudited accounts for the year ended 30 April 2024
Home Sweet Home (SW) Ltd Unaudited accounts Contents
Page
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Home Sweet Home (SW) Ltd Company Information for the year ended 30 April 2024
Directors
J Farnell L Farnell
Company Number
11921046 (England and Wales)
Registered Office
9 Gammon Walk Barnstaple Devon EX31 1DJ United Kingdom
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Home Sweet Home (SW) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,662 
9,573 
Current assets
Inventories
30,000 
40,000 
Debtors
412 
5,130 
Cash at bank and in hand
165,418 
101,490 
195,830 
146,620 
Creditors: amounts falling due within one year
(137,822)
(129,816)
Net current assets
58,008 
16,804 
Total assets less current liabilities
66,670 
26,377 
Creditors: amounts falling due after more than one year
(17,474)
(25,694)
Net assets
49,196 
683 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
49,194 
681 
Shareholders' funds
49,196 
683 
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 30 June 2024 and were signed on its behalf by
J Farnell Director Company Registration No. 11921046
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Home Sweet Home (SW) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Home Sweet Home (SW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11921046. The registered office is 9 Gammon Walk, Barnstaple, Devon, EX31 1DJ, United Kingdom.
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 year, 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.
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:
Fixtures & fittings
18% Reducing balance
Computer equipment
18% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,392 
12,109 
13,501 
Additions
324 
999 
1,323 
At 30 April 2024
1,716 
13,108 
14,824 
Depreciation
At 1 May 2023
624 
3,304 
3,928 
Charge for the year
138 
2,096 
2,234 
At 30 April 2024
762 
5,400 
6,162 
Net book value
At 30 April 2024
954 
7,708 
8,662 
At 30 April 2023
768 
8,805 
9,573 
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Home Sweet Home (SW) Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,573 
Other debtors
412 
2,557 
412 
5,130 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,308 
8,163 
Trade creditors
76,641 
64,345 
Taxes and social security
28,324 
20,825 
Other creditors
7,334 
5,673 
Loans from directors
265 
365 
Accruals
950 
30,445 
137,822 
129,816 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,474 
25,694 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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