At Home Limited Filleted Accounts Cover
At Home Limited
Company No. 10158035
Information for Filing with The Registrar
31 May 2024
At Home Limited Balance Sheet Registrar
at
31 May 2024
Company No.
10158035
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
543,250543,250
543,250543,250
Current assets
Stocks
4
230,196223,021
Cash at bank and in hand
5,298846
235,494223,867
Creditors: Amount falling due within one year
5
(257,168)
(238,872)
Net current liabilities
(21,674)
(15,005)
Total assets less current liabilities
521,576528,245
Creditors: Amounts falling due after more than one year
6
(478,323)
(476,619)
Net assets
43,25351,626
Capital and reserves
Called up share capital
3030
Revaluation reserve
8
152,001152,001
Profit and loss account
8
(108,778)
(100,405)
Total equity
43,25351,626
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2025 and signed on its behalf by:
L. Walton
Director
31 May 2025
At Home Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
At Home Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10158035
Its registered office is:
52 Woolsington Gardens
Woolsington
Newcastle Upon Tyne
England
NE13 8AR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 June 2023
543,250543,250
At 31 May 2024
543,250543,250
Depreciation
Net book values
At 31 May 2024
543,250543,250
At 31 May 2023
543,250
543,250
4
Stocks
2024
2023
£
£
Work in progress
230,196223,021
230,196223,021
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
256,148236,946
Accruals and deferred income
1,0201,926
257,168238,872
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
19,42122,281
Other loans
276,523273,797
Other creditors
182,379180,541
478,323476,619
7
Share Capital
Ordinary
8
Reserves
Revaluation Reserve
Total other reserves
£
£
At 1 June 2022
152,001
152,001
At 31 May 2023 and 1 June 2023
152,001
152,001
At 31 May 2024
152,001152,001
Revaluation reserve - reflects the revaluation of property other than investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
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