Empowered Homes Limited


1 September 2020 false No description of principal activity Taxfiler 2022.5 12851002business:PrivateLimitedCompanyLtd2020-09-012021-09-30 128510022020-08-31 128510022020-09-012021-09-30 12851002business:AuditExempt-NoAccountantsReport2020-09-012021-09-30 12851002business:FullAccounts2020-09-012021-09-30 128510022021-09-30 12851002business:Director12020-09-012021-09-30 12851002business:Director22020-09-012021-09-30 12851002business:Director32020-09-012021-09-30 12851002business:RegisteredOffice2020-09-012021-09-30 12851002core:WithinOneYear2021-09-30 12851002core:ShareCapital2021-09-30 12851002core:RetainedEarningsAccumulatedLosses2021-09-30 12851002business:SmallEntities2020-09-012021-09-30 12851002countries:EnglandWales2020-09-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12851002 (England and Wales)
Empowered Homes Limited Unaudited accounts for the period from 1 September 2020 to 30 September 2021
Empowered Homes Limited Unaudited accounts Contents
Page
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Empowered Homes Limited Company Information for the period from 1 September 2020 to 30 September 2021
Directors
Gordon Deas Lyndon Dodd Daniel Mazure
Company Number
12851002 (England and Wales)
Registered Office
The Phoenix Yard 5-9 Upper Brown Street Leicester LE1 5TE
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Empowered Homes Limited Statement of financial position as at 30 September 2021
2021 
Notes
£ 
Current assets
Inventories
1,427,247 
Debtors
17,439 
Cash at bank and in hand
2,025,711 
3,470,397 
Creditors: amounts falling due within one year
(4,072,863)
Net current liabilities
(602,466)
Net liabilities
(602,466)
Capital and reserves
Called up share capital
100 
Profit and loss account
(602,566)
Shareholders' funds
(602,466)
For the period ending 30 September 2021 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 24 May 2022 and were signed on its behalf by
Daniel Mazure Director Company Registration No. 12851002
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Empowered Homes Limited Notes to the Accounts for the period from 1 September 2020 to 30 September 2021
1
Statutory information
Empowered Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12851002. The registered office is The Phoenix Yard, 5-9 Upper Brown Street, Leicester, LE1 5TE.
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 remained unchanged from the previous period, and also 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.
4
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
17,439 
5
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
69,453 
Taxes and social security
39,661 
Other creditors
391,348 
Loans from directors
3,572,401 
4,072,863 
6
Average number of employees
During the period the average number of employees was 5.
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