HOME COUTURE BY A.S. LTD

HOME COUTURE BY A.S. LTD

SUPERCOACH LTD - Company Information

Print Friendly Version

1 June 2020 false No description of principal activity Taxfiler 2021.22.1 11994546business:PrivateLimitedCompanyLtd2020-06-012021-05-31 119945462020-05-31 119945462020-06-012021-05-31 11994546business:AuditExempt-NoAccountantsReport2020-06-012021-05-31 11994546business:FullAccounts2020-06-012021-05-31 119945462021-05-31 11994546business:Director12020-06-012021-05-31 11994546business:RegisteredOffice2020-06-012021-05-31 119945462020-05-31 11994546core:WithinOneYear2021-05-31 11994546core:WithinOneYear2020-05-31 11994546core:AfterOneYear2021-05-31 11994546core:AfterOneYear2020-05-31 11994546core:ShareCapital2021-05-31 11994546core:ShareCapital2020-05-31 11994546core:RetainedEarningsAccumulatedLosses2021-05-31 11994546core:RetainedEarningsAccumulatedLosses2020-05-31 11994546business:SmallEntities2020-06-012021-05-31 11994546countries:EnglandWales2020-06-012021-05-31 11994546core:ComputerEquipment2020-05-31 11994546core:ComputerEquipment2021-05-31 11994546core:ComputerEquipment2020-06-012021-05-31 119945462019-05-142020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11994546 (England and Wales)
HOME COUTURE BY A.S. LTD Unaudited accounts for the year ended 31 May 2021
HOME COUTURE BY A.S. LTD Unaudited accounts Contents
Page
- 2 -
HOME COUTURE BY A.S. LTD Company Information for the year ended 31 May 2021
Director
Ausra Sajonaite
Company Number
11994546 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD LONDON CR0 1XU UNITED KINGDOM
- 3 -
HOME COUTURE BY A.S. LTD Statement of financial position as at 31 May 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,204 
3,560 
Current assets
Inventories
7,690 
3,910 
Investments
5
40,000 
- 
Cash at bank and in hand
- 
230 
47,690 
4,140 
Creditors: amounts falling due within one year
6
- 
(2,356)
Net current assets
47,690 
1,784 
Total assets less current liabilities
50,894 
5,344 
Creditors: amounts falling due after more than one year
7
(50,000)
- 
Net assets
894 
5,344 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
893 
5,343 
Shareholders' funds
894 
5,344 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 23 February 2022 and were signed on its behalf by
Ausra Sajonaite Director Company Registration No. 11994546
- 4 -
HOME COUTURE BY A.S. LTD Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
HOME COUTURE BY A.S. LTD is a private company, limited by shares, registered in England and Wales, registration number 11994546. The registered office is 44-45 TAMWORTH ROAD, LONDON, CR0 1XU, UNITED KINGDOM.
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 year, 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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2020
3,560 
At 31 May 2021
3,560 
Depreciation
Charge for the year
356 
At 31 May 2021
356 
Net book value
At 31 May 2021
3,204 
At 31 May 2020
3,560 
5
Investments held as current assets
2021 
2020 
£ 
£ 
Unlisted investments
40,000 
- 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
356 
Loans from directors
- 
2,000 
- 
2,356 
- 5 -
HOME COUTURE BY A.S. LTD Notes to the Accounts for the year ended 31 May 2021
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -