Homeseptic Ltd

Homeseptic Ltd

HOMESEPTIC LTD - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 11736967business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117369672021-12-31 117369672022-01-012022-12-31 11736967business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11736967business:FilletedAccounts2022-01-012022-12-31 117369672022-12-31 11736967business:Director12022-01-012022-12-31 11736967business:Director22022-01-012022-12-31 11736967business:Director32022-01-012022-12-31 11736967business:RegisteredOffice2022-01-012022-12-31 117369672021-12-31 11736967core:WithinOneYear2022-12-31 11736967core:WithinOneYear2021-12-31 11736967core:AfterOneYear2022-12-31 11736967core:AfterOneYear2021-12-31 11736967countries:EnglandWales2022-01-012022-12-31 117369672021-01-012021-12-31 11736967business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11736967 (England and Wales)
Homeseptic Ltd Unaudited accounts for the year ended 31 December 2022
Homeseptic Ltd Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Homeseptic Ltd Company Information for the year ended 31 December 2022
Directors
Andrew Foreman James Harper David Stone
Company Number
11736967 (England and Wales)
Registered Office
Homeseptic Ltd Unit 12A Sandleheath Hants SP6 1PA
Accountants
Andrew Foreman 16 Lower Grove Whitsbury Hants SP6 3QA
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Homeseptic Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
43,637 
22,341 
Current assets
353,060 
357,332 
Prepayments and accrued income
4,476 
- 
Creditors: amounts falling due within one year
(116,863)
(58,422)
Net current assets
240,673 
298,910 
Total assets less current liabilities
284,310 
321,251 
Creditors: amounts falling due after more than one year
(14,335)
(77,584)
Accruals and deferred income
(27,816)
(44,373)
Net assets
242,159 
199,294 
Capital and reserves
242,159 
199,294 
NOTES TO THE ACCOUNTS
1 Statutory information
Homeseptic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11736967. The registered office is Homeseptic Ltd, Unit 12A, Sandleheath, Hants, SP6 1PA.
2 Directors' advances, credit and guarantees
Loan from Director Outstanding £190.30
None
3 Average number of employees
During the year the average number of employees was 5 (2021: 5).
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Homeseptic Ltd Statement of Financial Position as at 31 December 2022 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 September 2023
Andrew Foreman Director Company Registration No. 11736967
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