1 April 2023 false No description of principal activity Taxfiler 2024.6 12085053business:PrivateLimitedCompanyLtd2023-04-012024-03-31 120850532023-03-31 120850532023-04-012024-03-31 12085053business:AuditExemptWithAccountantsReport2023-04-012024-03-31 12085053business:FilletedAccounts2023-04-012024-03-31 120850532024-03-31 12085053business:Director12023-04-012024-03-31 12085053business:Director22023-04-012024-03-31 12085053business:RegisteredOffice2023-04-012024-03-31 12085053core:WithinOneYear2024-03-31 12085053core:AfterOneYear2024-03-31 12085053core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12085053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12085053core:PreviouslyStatedAmount2024-03-31 12085053business:SmallEntities2023-04-012024-03-31 12085053countries:EnglandWales2023-04-012024-03-31 12085053core:PlantMachinery2023-03-31 12085053core:MotorVehicles2023-03-31 12085053core:PlantMachinery2023-04-012024-03-31 12085053core:MotorVehicles2023-04-012024-03-31 12085053core:PlantMachinery2024-03-31 12085053core:MotorVehicles2024-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
AUTUMN LEAF HOME DESIGNS LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,396 
Current assets
Debtors
31,561 
Cash at bank and in hand
15,021 
46,582 
Creditors: amounts falling due within one year
(26,862)
Net current assets
19,720 
Total assets less current liabilities
35,116 
Creditors: amounts falling due after more than one year
(52,751)
Net liabilities
(17,635)
Capital and reserves
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
- 4 -
AUTUMN LEAF HOME DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
13,508 
13,508 
At 31 March 2024
6,858 
13,508 
20,366 
Depreciation
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 
Net book value
At 31 March 2024
3,577 
11,819 
15,396 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
31,561 
- 5 -
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 
£ 
Trade creditors
25,058 
Other creditors
1,804 
26,862 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
38,170 
Obligations under finance leases and hire purchase contracts
14,581 
52,751 
8
Average number of employees
During the year the average number of employees was 2.
- 6 -