Company Registration No. 12851002 (England and Wales)
Empowered Homes Limited
Unaudited accounts
for the year ended 30 September 2022
Empowered Homes Limited
Unaudited accounts
Contents
Empowered Homes Limited
Company Information
for the year ended 30 September 2022
Directors
Lyndon Dodd
Daniel Mazure
Jamie Steadman
Company Number
12851002 (England and Wales)
Registered Office
The Phoenix Yard
5-9 Upper Brown Street
Leicester
LE1 5TE
Empowered Homes Limited
Statement of financial position
as at 30 September 2022
Inventories
4,921,945
1,427,247
Cash at bank and in hand
370,750
2,025,711
Creditors: amounts falling due within one year
(7,285,490)
(4,072,863)
Net current liabilities
(1,209,061)
(602,466)
Net liabilities
(1,205,828)
(602,466)
Called up share capital
100
100
Profit and loss account
(1,205,928)
(602,566)
Shareholders' funds
(1,205,828)
(602,466)
For the year ending 30 September 2022 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 30 June 2023 and were signed on its behalf by
Daniel Mazure
Director
Company Registration No. 12851002
Empowered Homes Limited
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2022
250
3,250
3,500
Charge for the year
49
218
267
At 30 September 2022
49
218
267
At 30 September 2022
201
3,032
3,233
Amounts falling due within one year
Other debtors
615,344
17,439
Empowered Homes Limited
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
53,887
39,661
Other creditors
2,519,056
391,348
Loans from directors
4,712,547
3,572,401
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Average number of employees
During the year the average number of employees was 8 (2021: 5).
