HOUSE OF CHOCOLATE LTD

Company Registration Number:
12110887 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HOUSE OF CHOCOLATE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOUSE OF CHOCOLATE LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 3
Haldon Terrace
Dawlish
England
EX7 9LN
Company Registration Number: 12110887 (England and Wales)

HOUSE OF CHOCOLATE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 166,975 136,681
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 11,544 12,027
Cost of Materials ( 67,965 ) ( 57,696 )
Staff Costs ( 12,218 ) ( 7,898 )
Depreciation and Writeoffs ( 359 ) ( 264 )
Other charges ( 94,133 ) ( 78,628 )
Tax on Profit ( 730 ) ( 844 )
Profit or (Loss) for Period 3,114 3,378

HOUSE OF CHOCOLATE LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,436 998
Current assets: 16,832 14,154
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,243 ) ( 4,556 )
Net current assets (liabilities): 13,589 9,598
Total assets less current liabilities: 15,025 10,596
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,025 10,596
Capital and reserves: 15,025 10,596

HOUSE OF CHOCOLATE LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Michael Weston
Status: Director

The notes form part of these financial statements

HOUSE OF CHOCOLATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

HOUSE OF CHOCOLATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No