HARRIETTE'S GUEST HOUSE LIMITED

Company Registration Number:
14511333 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

HARRIETTE'S GUEST HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HARRIETTE'S GUEST HOUSE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Elina Kukule
Andrius Baskis
Registered office: C/- 1st Formations, 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 14511333 (England and Wales)

HARRIETTE'S GUEST HOUSE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Elina Kukule
28 November 2022
Andrius Baskis
28 November 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Elina Kukule
Status: Director

Name: Andrius Baskis
Status: Director

HARRIETTE'S GUEST HOUSE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HARRIETTE'S GUEST HOUSE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2
Total current assets: 2
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Total net assets (liabilities): 2

The notes form part of these financial statements

HARRIETTE'S GUEST HOUSE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 2

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Elina Kukule
Status: Director

Name: Andrius Baskis
Status: Director

The notes form part of these financial statements

HARRIETTE'S GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

HARRIETTE'S GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    At this moment we had no employees except ourselves, we were looking for business and setting up company

HARRIETTE'S GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HARRIETTE'S GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 - -

We were not trading at this point

HARRIETTE'S GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 - -

we were not trading at this point

HARRIETTE'S GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

At this time we had no debtors

HARRIETTE'S GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

We had no creditors at this time