HOUSEHOLD GOODS WORLD LTD

Company Registration Number:
05713446 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HOUSEHOLD GOODS WORLD LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOUSEHOLD GOODS WORLD LTD

Company Information

for the Period Ended 28 February 2023




Director: H Alter
Secretary: H Alter
Registered office: 9
Egerton Road
London
England
N16 6UE
Company Registration Number: 05713446 (England and Wales)

HOUSEHOLD GOODS WORLD LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 47,000
Total fixed assets: 47,000
Current assets
Debtors: 9,716 9,144
Cash at bank and in hand: 12,199 5,985
Total current assets: 21,915 15,129
Creditors: amounts falling due within one year: ( 40,629 ) ( 2,161 )
Net current assets (liabilities): ( 18,714 ) 12,968
Total assets less current liabilities: 28,286 12,968
Total net assets (liabilities): 28,286 12,968

The notes form part of these financial statements

HOUSEHOLD GOODS WORLD LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,186 12,868
Shareholders funds: 28,286 12,968

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: H Alter
Status: Director

The notes form part of these financial statements

HOUSEHOLD GOODS WORLD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSEHOLD GOODS WORLD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HOUSEHOLD GOODS WORLD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HOUSEHOLD GOODS WORLD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 -
Additions 52,136
Disposals -
Revaluations -
Transfers -
At 28 February 2023 52,136
Depreciation
At 01 March 2022 -
Charge for year 5,136
On disposals -
Other adjustments -
At 28 February 2023 5,136
Net book value
At 28 February 2023 47,000
At 28 February 2022 -