Homeseal Windows Limited


Acorah Software Products - Accounts Production 11.13.003 false 1 April 2019 31 March 2020 31 March 2020 10052787 Mr Michael Mordew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10052787 2019-03-31 10052787 2020-03-31 10052787 2019-04-01 2020-03-31 10052787 frs-core:CurrentFinancialInstruments 2020-03-31 10052787 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 10052787 frs-core:Non-currentFinancialInstruments 2020-03-31 10052787 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 10052787 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 10052787 frs-core:CurrentFinancialInstruments 2020-03-31 10052787 frs-core:AfterOneYear 2019-04-01 2020-03-31 10052787 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 10052787 frs-core:BetweenOneFiveYears 2020-03-31 10052787 frs-core:ComputerEquipment 2020-03-31 10052787 frs-core:ComputerEquipment 2019-04-01 2020-03-31 10052787 frs-core:ComputerEquipment 2019-03-31 10052787 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Registered number: 10052787
Homeseal Windows Limited
Unaudited Financial Statements
For The Year Ended 31 March 2020
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 10052787
2020 2019
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 2,363 2,981
2,363 2,981
CURRENT ASSETS
Stocks 4 250 850
Debtors 5 5,886 1,967
Cash at bank and in hand 4,134 22,721
10,270 25,538
Creditors: Amounts Falling Due Within One Year 6 (15,789 ) (19,780 )
NET CURRENT ASSETS (LIABILITIES) (5,519 ) 5,758
TOTAL ASSETS LESS CURRENT LIABILITIES (3,156 ) 8,739
NET (LIABILITIES)/ASSETS (3,156 ) 8,739
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (3,158 ) 8,737
SHAREHOLDERS' FUNDS (3,156) 8,739
Page 1
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Mordew
Director
28th February 2021
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing balance
Motor Vehicles 25% Reducing balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2019: 4)
4 4
Page 3
3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2019 5,000 1,000 6,000
As at 31 March 2020 5,000 1,000 6,000
Depreciation
As at 1 April 2019 2,440 579 3,019
Provided during the period 512 106 618
As at 31 March 2020 2,952 685 3,637
Net Book Value
As at 31 March 2020 2,048 315 2,363
As at 1 April 2019 2,560 421 2,981
4. Stocks
2020 2019
£ £
Stock - materials and work in progress 250 850
250 850
5. Debtors
2020 2019
£ £
Due within one year
Trade debtors - 70
Prepayments and accrued income - 45
Other debtors 5,886 2
Directors' loan accounts - 1,850
5,886 1,967
Page 4
6. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Trade creditors - 4,633
Corporation tax 5,255 5,255
Other taxes and social security 303 252
VAT - 2,072
Accruals and deferred income 7,324 7,425
Directors' loan accounts 2,907 143
15,789 19,780
7. Share Capital
2020 2019
Allotted, Called up and fully paid 2 2
8. General Information
Homeseal Windows Limited Registered number 10052787 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 Whitburn Bents Road, Sunderland, SR6 8AD.
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