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Registration number: 06608137

The Old House At Home (Overton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Old House At Home (Overton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Old House At Home (Overton) Limited

Company Information

Director

Mr Ian Rhys Williams

Company secretary

Mrs Jenna Aaron Meryl Clark-Williams

Registered office

Old House At Home Station Road
Overton
Basingstoke
Hampshire
RG25 3DU

Accountants

AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

The Old House At Home (Overton) Limited

(Registration number: 06608137)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,688

11,664

Current assets

86,878

124,676

Creditors: Amounts falling due within one year

(44,771)

(58,319)

Net current assets

42,107

66,357

Total assets less current liabilities

51,795

78,021

Accruals and deferred income

(2,640)

(2,640)

 

49,155

75,381

Capital and reserves

49,155

75,381

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Old House At Home Station Road
Overton
Basingstoke
Hampshire
RG25 3DU

These financial statements were authorised for issue by the director on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Old House At Home (Overton) Limited

(Registration number: 06608137)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mr Ian Rhys Williams
Director