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REGISTERED NUMBER: 12221535 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 November 2022

for

House of Mass Ltd

House of Mass Ltd (Registered number: 12221535)






Contents of the Financial Statements
For The Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


House of Mass Ltd

Company Information
For The Year Ended 30 November 2022







DIRECTORS: N J Hartwright
D Neugebauer





REGISTERED OFFICE: 58 Old Compton Street
London
W1D 4UF





REGISTERED NUMBER: 12221535 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

House of Mass Ltd (Registered number: 12221535)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 732 1,099

CURRENT ASSETS
Debtors 5 1,603 1,603
Cash at bank 5,566 4,630
7,169 6,233
CREDITORS
Amounts falling due within one year 6 2,751 2,512
NET CURRENT ASSETS 4,418 3,721
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,150

4,820

RESERVES
Retained earnings 5,150 4,820
5,150 4,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





N J Hartwright - Director


House of Mass Ltd (Registered number: 12221535)

Notes to the Financial Statements
For The Year Ended 30 November 2022

1. STATUTORY INFORMATION

House of Mass is a private limited company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

House of Mass Ltd (Registered number: 12221535)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 December 2021
and 30 November 2022 1,465
DEPRECIATION
At 1 December 2021 366
Charge for year 367
At 30 November 2022 733
NET BOOK VALUE
At 30 November 2022 732
At 30 November 2021 1,099

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Directors' current accounts 1,603 1,603

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Corporation tax 1,036 873
Other creditors 175 175
Accrued expenses 1,540 1,464
2,751 2,512

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

30.11.22 30.11.21
£    £   
D Neugebauer
Balance outstanding at start of year 1,603 -
Amounts advanced - 1,603
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,603 1,603