Accounts filed on 31-12-2022

Accounts filed on 31-12-2022

HOMEMANIA LIMITED - Company Information

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Registered number: 09360065
HOMEMANIA LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR
HOMEMANIA LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
DIRECTORS
AGNIESZKA PAKULA
REGISTERED OFFICE
WILLOW FARM
NEWARK ROAD
HAWTON
NG24 3RR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09360065
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR
HOMEMANIA LIMITED
ACCOUNTS
FOR THEYEARENDED31/12/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
HOMEMANIA LIMITED
BALANCE SHEET AT 31/12/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3593890
CURRENT ASSETS
Debtors46,7688,777
Cash at bank and in hand239-
7,0078,777
CREDITORS: Amounts falling due within one year5758676
NET CURRENT ASSETS6,2498,101
TOTAL ASSETS LESS CURRENT LIABILITIES6,8428,991
CREDITORS: Amounts falling due after more than one year66,8338,833
NET ASSETS9158
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account8157
SHAREHOLDERS' FUNDS9158
For the year ending 31/12/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/10/2023 and signed on their behalf by
.............................
AGNIESZKA PAKULA
Director
HOMEMANIA LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Government Grants Deferred
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
HOMEMANIA LIMITED
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20221,1871,187
At 31/12/20221,1871,187
Depreciation
At 01/01/2022297297
For the year297297
At 31/12/2022594594
Net Book Amounts
At 31/12/2022593593
At 31/12/2021890890
4. DEBTORS 20222021
££
Amounts falling due within one year
Directors current account6,7688,777
6,7688,777
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax620239
Bank loans and overdrafts-8
Other creditors138429
758676
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr6,8338,833
6,8338,833
HOMEMANIA LIMITED
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11