Welcome Home Holdings Ltd Filleted accounts for Companies House (small and micro)
Welcome Home Holdings Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08765296
|
|
|
|
Statement of Financial Position |
2020 |
2019 |
|
Note |
£ |
£ |
Current assets
Cash at bank and in hand |
– |
|
Creditors: amounts falling due within one year |
4 |
|
|
------- |
------- |
||
Net current liabilities |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
(
|
(
|
|
------- |
------- |
||
Net liabilities |
(
|
(
|
|
------- |
------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------- |
------- |
|
Shareholders deficit |
(
|
(
|
------- |
------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
08765296
|
Notes to the Financial Statements |
Year ended 30 November 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Willows, St. Peters Road, Hayling Island, PO11 0RT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Financial instruments
4.
Creditors:
amounts falling due within one year
2020 |
2019 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
5.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding |
||
2020 |
2019 |
|
£ |
£ |
|
|
(
|
(
|
------- |
------- |
|