2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14194447 2023-07-01 2024-06-30 14194447 2024-06-30 14194447 2023-06-30 14194447 2022-06-24 2023-06-30 14194447 2023-06-30 14194447 2022-06-23 14194447 bus:Director1 2023-07-01 2024-06-30 14194447 bus:Director2 2023-07-01 2024-06-30 14194447 core:WithinOneYear 2024-06-30 14194447 core:WithinOneYear 2023-06-30 14194447 bus:Director1 2023-06-30 14194447 bus:Director1 2024-06-30 14194447 bus:Director2 2023-06-30 14194447 bus:Director2 2024-06-30 14194447 bus:Director1 2023-06-30 14194447 bus:Director2 2023-06-30 14194447 bus:Director1 2022-06-24 2023-06-30 14194447 bus:Director2 2022-06-24 2023-06-30 14194447 bus:Micro-entities 2023-07-01 2024-06-30 14194447 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14194447 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14194447 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14194447 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 14194447
Dwelling It - Home & Leisure Ltd
Filleted Unaudited Financial Statements
30 June 2024
Dwelling It - Home & Leisure Ltd
Statement of Financial Position
30 June 2024
Period from
Year to
24 Jun 22 to
30 Jun 24
30 Jun 23
£
£
Fixed assets
8,981
10,905
-------
--------
Current assets
38,667
29,844
Creditors: amounts falling due within one year
40,993
36,013
--------
--------
Net current liabilities
( 2,326)
( 6,169)
-------
-------
Total assets less current liabilities
6,655
4,736
Accruals and deferred income
655
-------
-------
6,000
4,736
-------
-------
Capital and reserves
6,000
4,736
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J Stewart
( 4,507)
3,502
( 1,005)
Mrs H Ward
( 20,309)
1,194
( 19,115)
--------
-------
--------
( 24,816)
4,696
( 20,120)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J Stewart
( 4,507)
( 4,507)
Mrs H Ward
( 20,309)
( 20,309)
----
--------
--------
( 24,816)
( 24,816)
----
--------
--------
For the 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.
Directors' 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 directors acknowledge their 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 28 February 2025 , and are signed on behalf of the board by:
Mrs J Stewart
Director
Company registration number: 14194447
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Welkin Mill, Unit 2Qr Welkin Road, Bredbury, Stockport, SK6 2BH.