Company Registration No. 13332218 (England and Wales)
NOHO HOME LTD
Unaudited accounts
for the year ended 31 March 2023
NOHO HOME LTD
Unaudited accounts
Contents
NOHO HOME LTD
Company Information
for the year ended 31 March 2023
Directors
ECCLESTON, Harry
MAROOF, Shuan Sabah
Company Number
13332218 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SURREY
SM3 8JR
NOHO HOME LTD
Statement of financial position
as at 31 March 2023
Tangible assets
9,562
12,750
Cash at bank and in hand
163,722
158,078
Creditors: amounts falling due within one year
(171,994)
(55,287)
Net current (liabilities)/assets
(8,272)
102,791
Called up share capital
2
100
Profit and loss account
1,288
115,441
Shareholders' funds
1,290
115,541
For the year ending 31 March 2023 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 17 October 2023 and were signed on its behalf by
ECCLESTON, Harry
Director
Company Registration No. 13332218
NOHO HOME LTD
Notes to the Accounts
for the year ended 31 March 2023
NOHO HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 13332218. The registered office is 513 LONDON ROAD, CHEAM, SURREY, SM3 8JR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
15,000
2,000
17,000
At 31 March 2023
15,000
2,000
17,000
At 1 April 2022
3,750
500
4,250
Charge for the year
2,813
375
3,188
At 31 March 2023
6,563
875
7,438
At 31 March 2023
8,437
1,125
9,562
At 31 March 2022
11,250
1,500
12,750
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
87,975
26,973
Loans from directors
59,698
17,197
NOHO HOME LTD
Notes to the Accounts
for the year ended 31 March 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).