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
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
Home Sweet Home (SW) Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,662
9,573
Cash at bank and in hand
165,418
101,490
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)
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
Home Sweet Home (SW) Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
At 30 April 2024
1,716
13,108
14,824
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
At 30 April 2024
954
7,708
8,662
At 30 April 2023
768
8,805
9,573
Home Sweet Home (SW) Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
-
2,573
6
Creditors: amounts falling due within one year
2024
2023
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
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 7 (2023: 7).