IRIS Accounts Production v24.3.2.46 14141873 Board of Directors 1.6.23 30.6.24 30.6.24 false true false false true false 329784 326844 2940 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141418732023-05-31141418732024-06-30141418732023-06-012024-06-30141418732022-05-29141418732022-05-302023-05-31141418732023-05-3114141873ns15:EnglandWales2023-06-012024-06-3014141873ns14:PoundSterling2023-06-012024-06-3014141873ns10:Director12023-06-012024-06-3014141873ns10:PrivateLimitedCompanyLtd2023-06-012024-06-3014141873ns10:SmallEntities2023-06-012024-06-3014141873ns10:AuditExempt-NoAccountantsReport2023-06-012024-06-3014141873ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-06-3014141873ns10:SmallCompaniesRegimeForAccounts2023-06-012024-06-3014141873ns10:AbridgedAccounts2023-06-012024-06-3014141873ns10:Director1412023-06-012024-06-3014141873ns10:Director1412024-06-3014141873ns10:Director22023-06-012024-06-3014141873ns10:RegisteredOffice2023-06-012024-06-3014141873ns5:CurrentFinancialInstruments2024-06-3014141873ns5:CurrentFinancialInstruments2023-05-3114141873ns5:ShareCapital2024-06-3014141873ns5:ShareCapital2023-05-3114141873ns5:RetainedEarningsAccumulatedLosses2024-06-3014141873ns5:RetainedEarningsAccumulatedLosses2023-05-3114141873ns10:Director222023-05-3114141873ns10:Director222022-05-2914141873ns10:Director222023-06-012024-06-3014141873ns10:Director222022-05-302023-05-3114141873ns10:Director222024-06-3014141873ns10:Director222023-05-31
REGISTERED NUMBER: 14141873 (England and Wales)












HOME LIFE CAPITAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 30 JUNE 2024






HOME LIFE CAPITAL LTD (REGISTERED NUMBER: 14141873)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HOME LIFE CAPITAL LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 30 JUNE 2024







DIRECTORS: Mrs N J Gardner
G A Gardner





REGISTERED OFFICE: Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB





REGISTERED NUMBER: 14141873 (England and Wales)





ACCOUNTANTS: Rushtons
Chartered Accountants
Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB

HOME LIFE CAPITAL LTD (REGISTERED NUMBER: 14141873)

ABRIDGED BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 52 -

CURRENT ASSETS
Debtors 69,508 12,368

CREDITORS
Amounts falling due within one year 66,789 13,185
NET CURRENT ASSETS/(LIABILITIES) 2,719 (817 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,771

(817

)

CAPITAL AND RESERVES
Called up share capital 102 100
Retained earnings 2,669 (917 )
SHAREHOLDERS' FUNDS 2,771 (817 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOME LIFE CAPITAL LTD (REGISTERED NUMBER: 14141873)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





G A Gardner - Director


HOME LIFE CAPITAL LTD (REGISTERED NUMBER: 14141873)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

Home Life Capital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 52
At 30 June 2024 52
NET BOOK VALUE
At 30 June 2024 52

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 30 June 2024 and 31 May 2023:

2024 2023
£    £   
Mrs N J Gardner and G A Gardner
Balance outstanding at start of period - -
Amounts advanced 329,784 -
Amounts repaid (326,844 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,940 -