Homemakers of London Ltd - Period Ending 2021-06-30

Homemakers of London Ltd - Period Ending 2021-06-30


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Registration number: 12027586

Homemakers of London Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

 

Homemakers of London Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Homemakers of London Ltd

Company Information

Directors

Mr Peter Lancaric

Mr John Paul Ekins

Registered office

Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Homemakers of London Ltd

(Registration number: 12027586)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Current assets

9,608

16,209

Prepayments and accrued income

-

1,079

Creditors: Amounts falling due within one year

(7,752)

(6,335)

Total assets less current liabilities

1,856

10,953

Accruals and deferred income

(900)

(900)

 

956

10,053

Capital and reserves

956

10,053

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit A Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 23 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Homemakers of London Ltd

(Registration number: 12027586)
Balance Sheet as at 30 June 2021

Approved and authorised by the Board on 23 July 2021 and signed on its behalf by:
 

.........................................

Mr Peter Lancaric
Director

.........................................

Mr John Paul Ekins
Director