Company Registration No. 12085053 (England and Wales)
AUTUMN LEAF HOME DESIGNS LIMITED
Unaudited accounts
for the year ended 31 March 2024
AUTUMN LEAF HOME DESIGNS LIMITED
Unaudited accounts
Contents
AUTUMN LEAF HOME DESIGNS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Julie Arnold
John Arnold
Company Number
12085053 (England and Wales)
Registered Office
1a Cedar Avenue
Castle Bromwich
Birmingham
B36 0AP
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
AUTUMN LEAF HOME DESIGNS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
15,021
Creditors: amounts falling due within one year
(26,862)
Total assets less current liabilities
35,116
Creditors: amounts falling due after more than one year
(52,751)
Called up share capital
100
Profit and loss account
(17,735)
Shareholders' funds
(17,635)
For the year ending 31 March 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 28 March 2025 and were signed on its behalf by
John Arnold
Director
Company Registration No. 12085053
AUTUMN LEAF HOME DESIGNS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
AUTUMN LEAF HOME DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12085053. The registered office is 1a Cedar Avenue, Castle Bromwich, Birmingham, B36 0AP, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,858
-
6,858
At 31 March 2024
6,858
13,508
20,366
At 1 April 2023
2,650
-
2,650
Charge for the year
631
1,689
2,320
At 31 March 2024
3,281
1,689
4,970
At 31 March 2024
3,577
11,819
15,396
Amounts falling due within one year
AUTUMN LEAF HOME DESIGNS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
14,581
8
Average number of employees
During the year the average number of employees was 2.