13 October 2022 false No description of principal activity Taxfiler 2023.10.1 14417051business:PrivateLimitedCompanyLtd2022-10-132023-10-31 144170512022-10-12 144170512022-10-132023-10-31 14417051business:AuditExempt-NoAccountantsReport2022-10-132023-10-31 14417051business:FilletedAccounts2022-10-132023-10-31 144170512023-10-31 14417051business:Director12022-10-132023-10-31 14417051business:RegisteredOffice2022-10-132023-10-31 14417051core:AfterOneYear2023-10-31 14417051core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14417051core:RevaluationReservecore:PreviouslyStatedAmount2023-10-31 14417051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14417051core:PreviouslyStatedAmount2023-10-31 14417051business:SmallEntities2022-10-132023-10-31 14417051countries:EnglandWales2022-10-132023-10-31 14417051core:LandBuildings2022-10-132023-10-31 14417051core:LandBuildings2022-10-12 14417051core:LandBuildings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14417051 (England and Wales)
HOUSE DEN LIMITED Unaudited accounts for the period from 13 October 2022 to 31 October 2023
HOUSE DEN LIMITED Unaudited accounts Contents
Page
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HOUSE DEN LIMITED Company Information for the period from 13 October 2022 to 31 October 2023
Director
Aleksa Pette
Company Number
14417051 (England and Wales)
Registered Office
11 Branch Road ILFORD IG6 3TL ENGLAND
Accountants
I&I Accountants Limited 2573 34-35 Hatton Garden London London EC1N 8DX
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HOUSE DEN LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
106,509 
Current assets
Cash at bank and in hand
7,000 
Net current assets
7,000 
Total assets less current liabilities
113,509 
Creditors: amounts falling due after more than one year
(56,886)
Net assets
56,623 
Capital and reserves
Called up share capital
100 
Revaluation reserve
38,210 
Profit and loss account
18,313 
Shareholders' funds
56,623 
For the period ending 31 October 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 22 November 2023 and were signed on its behalf by
Aleksa Pette Director Company Registration No. 14417051
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HOUSE DEN LIMITED Notes to the Accounts for the period from 13 October 2022 to 31 October 2023
1
Statutory information
HOUSE DEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14417051. The registered office is 11 Branch Road, ILFORD, IG6 3TL, ENGLAND.
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:
Land & buildings
No Depreciation has been provided for Property
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 13 October 2022
- 
Additions
68,299 
Revaluations
38,210 
At 31 October 2023
106,509 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
106,509 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
47,980 
Loans from directors
8,906 
56,886 
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HOUSE DEN LIMITED Notes to the Accounts for the period from 13 October 2022 to 31 October 2023
6
Average number of employees
During the period the average number of employees was 0.
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