Company Registration No. 04601154 (England and Wales)
House Revival Ltd
Unaudited accounts
for the year ended 31 March 2023
House Revival Ltd
Unaudited accounts
Contents
House Revival Ltd
Company Information
for the year ended 31 March 2023
Director
Gloriana Marks de Chabris
Company Number
04601154 (England and Wales)
Registered Office
PARSONS FARM
WARREN CORNER FROXFIELD
PETERSFIELD
HAMPSHIRE
GU32 1BJ
Accountants
Jennifer Roberts
GoJen Ltd t/as JMR Bookkeeping Services
College House, 2nd Floor
17. King Edwards Road
London
HA4 7AE
House Revival Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,283,267
1,283,267
Investments
(28,575)
(2,778)
Cash at bank and in hand
32,543
12,456
Creditors: amounts falling due within one year
(5,483)
(12,572)
Net current liabilities
(4,444)
(3,577)
Total assets less current liabilities
1,278,823
1,279,690
Creditors: amounts falling due after more than one year
(853,800)
(824,945)
Provisions for liabilities
Deferred tax
(70,270)
(67,405)
Net assets
354,753
387,340
Revaluation reserve
351,350
351,350
Profit and loss account
3,403
35,990
Shareholders' funds
354,753
387,340
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 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 16 November 2023 and were signed on its behalf by
Gloriana Marks de Chabris
Director
Company Registration No. 04601154
House Revival Ltd
Notes to the Accounts
for the year ended 31 March 2023
House Revival Ltd is a private company, limited by shares, registered in England and Wales, registration number 04601154. The registered office is PARSONS FARM, WARREN CORNER FROXFIELD, PETERSFIELD, HAMPSHIRE, GU32 1BJ.
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:
4
Tangible fixed assets
Land & buildings
At 31 March 2023
1,283,267
At 31 March 2023
1,283,267
At 31 March 2022
1,283,267
Amounts falling due within one year
Trade debtors
(2,929)
(683)
6
Investments held as current assets
2023
2022
Unlisted investments
(28,575)
(2,778)
House Revival Ltd
Notes to the Accounts
for the year ended 31 March 2023
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,483
7,822
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
664,539
672,650
Other creditors
25,794
75,075
Loans from directors
163,467
77,220
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).