Homestyle Windows Ltd
Homestyle Windows Ltd
Registered number: 10402641
Financial Statements
For The Year Ended 30 September 2018
Price Mann & Co
Chartered Accountants
447 Kenton Road
Harrow
Middlesex
HA3 0XY
Homestyle Windows Ltd
Financial Statements
For The Year Ended 30 September 2018
Financial Statements
| Contents | |
| Page | |
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| Company Information | 1 |
| Accountant's Report | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4—5 |
Homestyle Windows Ltd
Company Information
For The Year Ended 30 September 2018
Company Information
| Directors |
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| Company Number |
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| Registered Office | Vista Centre |
| 50 Salisbury Road, | |
| Hounslow | |
| Middlesex | |
| TW4 6JQ | |
| Accountants |
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| Chartered Accountants | |
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| Harrow | |
| Middlesex | |
| HA3 0XY | |
Page 1
Homestyle Windows Ltd
Accountant's Report
For The Year Ended 30 September 2018
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Homestyle Windows Ltd For The Year Ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Homestyle Windows Ltd For The Year Ended 30 September 2018 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Homestyle Windows Ltd , as a body, in accordance with the terms of our engagement letter dated 14 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of Homestyle Windows Ltd and state those matters that we have agreed to state to the directors of Homestyle Windows Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Homestyle Windows Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Homestyle Windows Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Homestyle Windows Ltd . You consider that Homestyle Windows Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Homestyle Windows Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Accountants
447 Kenton Road
Harrow
Middlesex
HA3 0XY
Page 2
Homestyle Windows Ltd
Profit and Loss Account
For The Year Ended 30 September 2018
Profit and Loss Account
| 2018 | 2017 | |||
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| £ | £ | |||
| TURNOVER |
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| Other income |
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| Cost of raw materials and consumables |
( |
( |
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| Staff costs |
( |
( |
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| Depreciation and other amounts written off assets |
( |
( |
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| Other charges |
( |
( |
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| PROFIT BEFORE TAXATION |
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| Tax |
( |
( |
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| NET PROFIT |
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Page 3
Homestyle Windows Ltd
Balance Sheet
As at
30 September 2018
Balance Sheet
| 2018 | 2017 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Viki Nath |
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The above loan is unsecured, at the official rate of interest and repayable on demand.
2.
General Information
Homestyle Windows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10402641 . The registered office is Vista Centre, 50 Salisbury Road,, Hounslow, Middlesex, TW4 6JQ.
Page 4
Homestyle Windows Ltd
Balance Sheet (continued)
As at
30 September 2018
Directors' responsibilities:
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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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
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Page 5