HUNDRED HOUSE LIMITED

Company Registration Number:
04167369 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HUNDRED HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HUNDRED HOUSE LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 764,993 765,176
Total fixed assets: 764,993 765,176
Current assets
Stocks: 2,950 3,350
Debtors:   41,892 17,133
Cash at bank and in hand: 22,217 8,350
Total current assets: 67,059 28,833
Creditors: amounts falling due within one year:   (219,220) (224,585)
Net current assets (liabilities): (152,161) (195,752)
Total assets less current liabilities: 612,832 569,424
Total net assets (liabilities): 612,832 569,424
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4218,270218,270
Profit and loss account: 394,560 351,152
Shareholders funds: 612,832 569,424

The notes form part of these financial statements

HUNDRED HOUSE LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2023
and signed on behalf of the board by:

Name: H Curtis
Status: Director

The notes form part of these financial statements

HUNDRED HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

HUNDRED HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

HUNDRED HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 780,527
Additions 805
At 31 December 2022 781,332
Depreciation
At 01 January 2022 15,351
Charge for year 988
At 31 December 2022 16,339
Net book value
At 31 December 2022 764,993
At 31 December 2021 765,176

HUNDRED HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Revaluation reserve

2022
£
Balance at 01 January 2022 218,270
Surplus or deficit after revaluation 0
Balance at 31 December 2022 218,270