8 December 2020 false No description of principal activity Taxfiler 2022.8.3 13069853business:PrivateLimitedCompanyLtd2020-12-082021-12-31 130698532020-12-07 130698532020-12-082021-12-31 13069853business:AuditExemptWithAccountantsReport2020-12-082021-12-31 13069853business:FullAccounts2020-12-082021-12-31 130698532021-12-31 13069853business:Director12020-12-082021-12-31 13069853business:Director22020-12-082021-12-31 13069853business:RegisteredOffice2020-12-082021-12-31 13069853core:WithinOneYear2021-12-31 13069853core:ShareCapital2021-12-31 13069853core:RetainedEarningsAccumulatedLosses2021-12-31 13069853business:SmallEntities2020-12-082021-12-31 13069853countries:EnglandWales2020-12-082021-12-31 13069853core:PlantMachinery2020-12-082021-12-31 13069853core:ComputerEquipment2020-12-082021-12-31 13069853core:PlantMachinery2020-12-07 13069853core:ComputerEquipment2020-12-07 13069853core:PlantMachinery2021-12-31 13069853core:ComputerEquipment2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13069853 (England and Wales)
The Official Haute Company Ltd Unaudited accounts for the period from 8 December 2020 to 31 December 2021
The Official Haute Company Ltd Unaudited accounts Contents
Page
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The Official Haute Company Ltd Company Information for the period from 8 December 2020 to 31 December 2021
Directors
Charlotte Newman Roseann Lay
Company Number
13069853 (England and Wales)
Registered Office
37 Deck Walk Bury St. Edmunds IP32 6PG England
Accountants
Bunbury Bookkeeping Ltd 17 Bunbury Road Bury St Edmunds Suffolk IP32 6HU
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The Official Haute Company Ltd Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
1,824 
Current assets
Inventories
1,050 
Cash at bank and in hand
608 
1,658 
Creditors: amounts falling due within one year
(7,204)
Net current liabilities
(5,546)
Net liabilities
(3,722)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,822)
Shareholders' funds
(3,722)
For the period ending 31 December 2021 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 1 July 2022 and were signed on its behalf by
Charlotte Newman Director Company Registration No. 13069853
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The Official Haute Company Ltd Notes to the Accounts for the period from 8 December 2020 to 31 December 2021
1
Statutory information
The Official Haute Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13069853. The registered office is 37 Deck Walk, Bury St. Edmunds, IP32 6PG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 December 2020
- 
- 
- 
Additions
1,080 
1,352 
2,432 
At 31 December 2021
1,080 
1,352 
2,432 
Depreciation
Charge for the period
270 
338 
608 
At 31 December 2021
270 
338 
608 
Net book value
At 31 December 2021
810 
1,014 
1,824 
5
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
6,904 
Accruals
300 
7,204 
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The Official Haute Company Ltd Notes to the Accounts for the period from 8 December 2020 to 31 December 2021
6
Average number of employees
During the period the average number of employees was 2.
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