2020-10-012021-12-312021-12-31false10984636House Range Properties 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House Range Properties Ltd

Registered Number
10984636
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2021

House Range Properties Ltd
Company Information
for the period from 1 October 2020 to 31 December 2021

Directors

Y Ranguelov

Registered Address

301 New Century House 8 Jude Street
London
E16 1FG

Registered Number

10984636 (England and Wales)
House Range Properties Ltd
Balance Sheet as at
31 December 2021

Notes

31 Dec 2021

30 Sep 2020

£

£

£

£

Fixed assets
Investment property6135,500135,500
135,500135,500
Current assets
Debtors7840840
Cash at bank and on hand2,6711,080
3,5111,920
Creditors amounts falling due within one year8(64,973)(64,973)
Net current assets (liabilities)(61,462)(63,053)
Total assets less current liabilities74,03872,447
Creditors amounts falling due after one year9(91,650)(91,650)
Provisions for liabilities10(1,726)(1,726)
Net assets(19,338)(20,929)
Capital and reserves
Called up share capital11
Profit and loss account(19,339)(20,930)
Shareholders' funds(19,338)(20,929)
The financial statements were approved and authorised for issue by the Director on 5 May 2022, and are signed on its behalf by:
Y Ranguelov
Director
Registered Company No. 10984636
House Range Properties Ltd
Notes to the Financial Statements
for the period ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover represents amounts derived from rents charged to tenants during the year and is recognised at the date the rental period occurred. This is stated after trade discounts, other sales taxes and net of VAT.
Investment property policy
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation policy
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20212020
Average number of employees during the year11
6.Investment property

£
Fair value at 01 October 20135,500
At 31 December 21135,500
7.Debtors

2021

2020

££
Other debtors840840
Total840840
8.Creditors within one year

2021

2020

££
Amounts owed to related parties20,47620,476
Other creditors43,47143,471
Accrued liabilities and deferred income1,0261,026
Total64,97364,973
9.Creditors after one year

2021

2020

££
Bank borrowings and overdrafts91,65091,650
Total91,65091,650
The bank loans are secured by a fixed and floating charge over all of the company's assets.
10.Provisions for liabilities

2021

2020

££
Net deferred tax liability (asset)1,7261,726
Total1,7261,726