Registered number
04675894
Homerest Ltd
Filleted Accounts
31 July 2024
Homerest Ltd
Registered number: 04675894
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Stocks 96,316 96,316
Creditors: amounts falling due within one year 3 (850) (850)
Net current assets 95,466 95,466
Total assets less current liabilities 95,466 95,466
Creditors: amounts falling due after more than one year 4 (104,378) (104,378)
Net liabilities (8,912) (8,912)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,012) (9,012)
Shareholder's funds (8,912) (8,912)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Taylor
Director
Approved by the board on 9 April 2025
Homerest Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 850 850
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 104,378 104,378
5 Other information
Homerest Ltd is a private company limited by shares and incorporated in England. Its registered office is:
47 St Georges Estate
Washington
NE38 9AU
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