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Company Registration No. 14370167 (England and Wales)
House Of Balance Limited Unaudited accounts for the period from 22 September 2022 to 30 September 2023
House Of Balance Limited Unaudited accounts Contents
Page
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House Of Balance Limited Company Information for the period from 22 September 2022 to 30 September 2023
Director
Abby McPhillips
Company Number
14370167 (England and Wales)
Registered Office
28 High Street Chislehurst BR7 5AN
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House Of Balance Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
121,518 
Current assets
Inventories
26,000 
Debtors
16,503 
Cash at bank and in hand
28,177 
70,680 
Creditors: amounts falling due within one year
(191,820)
Net current liabilities
(121,140)
Net assets
378 
Capital and reserves
Called up share capital
100 
Profit and loss account
278 
Shareholders' funds
378 
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 11 October 2023 and were signed on its behalf by
Abby McPhillips Director Company Registration No. 14370167
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House Of Balance Limited Notes to the Accounts for the period from 22 September 2022 to 30 September 2023
1
Statutory information
House Of Balance Limited is a private company, limited by shares, registered in England and Wales, registration number 14370167. The registered office is 28 High Street, Chislehurst, BR7 5AN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Lione
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 22 September 2022
- 
- 
- 
- 
Additions
25,454 
94,869 
1,195 
121,518 
At 30 September 2023
25,454 
94,869 
1,195 
121,518 
Depreciation
At 30 September 2023
- 
- 
- 
- 
Net book value
At 30 September 2023
25,454 
94,869 
1,195 
121,518 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,503 
Other debtors
15,000 
16,503 
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House Of Balance Limited Notes to the Accounts for the period from 22 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,293 
Trade creditors
4,880 
Other creditors
203 
Loans from directors
178,444 
191,820 
7
Average number of employees
During the period the average number of employees was 1.
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