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HOUSES & HOUSES LTD

Registered Number
13272463
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

HOUSES & HOUSES LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

GARCIA TORRES, Luz Virginia
LUCAS, Jon Raymond
RIVERA MEJIA, Oscar Rodrigo Ulianof

Registered Address

Anchor House School Lane
Chandlers Ford
Eastleigh
SO53 4DY

Registered Number

13272463 (England and Wales)
HOUSES & HOUSES LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5151,500135,200
151,500135,200
Current assets
Debtors93565
Cash at bank and on hand1,092614
2,027679
Creditors amounts falling due within one year9(48,963)(49,772)
Net current assets (liabilities)(46,936)(49,093)
Total assets less current liabilities104,56486,107
Creditors amounts falling due after one year10(99,440)(99,450)
Net assets5,124(13,343)
Capital and reserves
Called up share capital100100
Profit and loss account5,024(13,443)
Shareholders' funds5,124(13,343)
The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2023, and are signed on its behalf by:
LUCAS, Jon Raymond
Director
Registered Company No. 13272463
HOUSES & HOUSES LTD
Notes to the Financial Statements
for the year ended 31 March 2023

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.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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 rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22135,200
Revaluations16,300
At 31 March 23151,500
Net book value
At 31 March 23151,500
At 31 March 22135,200
6.Description of nature of transactions and balances with related parties
Related party balances has arisen with the following shareholders, Marta Torres Vasqe, Oscar R Torres and Alejandra Torres. At the balance sheet date loans owing to the company from Marta Torres Vasqe £20 (2022: £20), Oscar R Torres £5 (2022: £5) and Alejandra Torres £5 (2022: £5). The loans are interest free and repayable on demand.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LUCAS, Jon Raymond(15,720)43417(16,094)
GARCIA TORRES, Luz Virginia(32,851)2,483300(30,668)
RIVERA MEJIA, Oscar Rodrigo Ulianof350035
(48,536)2,526717(46,727)
Loans between the company and the directors are interest free and repayable on demand.
8.Debtors within one year

2023

2022

££
Trade debtors / trade receivables870-
Amounts owed by associates and joint ventures / participating interests6565
Total93565
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,200-
Amounts owed to related parties46,76348,572
Accrued liabilities and deferred income1,0001,200
Total48,96349,772
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts99,44099,450
Total99,44099,450
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.