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REGISTERED NUMBER: 08989248 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

ENTIRE HOUZE LTD

ENTIRE HOUZE LTD (REGISTERED NUMBER: 08989248)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENTIRE HOUZE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mr H Maymon
Mrs O Weinberger





SECRETARY: Mrs O Weinberger





REGISTERED OFFICE: Buckingham House 2nd Floor
45 Vivian Avenue
London
NW4 3XA





REGISTERED NUMBER: 08989248 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

ENTIRE HOUZE LTD (REGISTERED NUMBER: 08989248)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 63,294 12,767

CURRENT ASSETS
Stocks - 207,989
Debtors 5 117,492 206,426
Cash at bank 43,831 2,040
161,323 416,455
CREDITORS
Amounts falling due within one year 6 (65,614 ) (173,437 )
NET CURRENT ASSETS 95,709 243,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,003

255,785

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 158,903 255,685
SHAREHOLDERS' FUNDS 159,003 255,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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 15 February 2024 and were signed on its behalf by:





Mrs O Weinberger - Director


ENTIRE HOUZE LTD (REGISTERED NUMBER: 08989248)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Entire Houze Ltd is a private company, limited by shares , 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, excluding discounts, rebates, value added tax and other sales taxes.

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
Motor vehicles - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

ENTIRE HOUZE LTD (REGISTERED NUMBER: 08989248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 June 2022 27,214 30,001 57,215
Additions 3,943 76,500 80,443
Disposals - (30,001 ) (30,001 )
At 31 May 2023 31,157 76,500 107,657
DEPRECIATION
At 1 June 2022 20,447 24,001 44,448
Charge for year 4,791 19,125 23,916
Eliminated on disposal - (24,001 ) (24,001 )
At 31 May 2023 25,238 19,125 44,363
NET BOOK VALUE
At 31 May 2023 5,919 57,375 63,294
At 31 May 2022 6,767 6,000 12,767

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Amounts owed by group undertakings 87,229 155,076
Other debtors 30,263 51,350
117,492 206,426

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 35,578 37,274
Amounts owed to group undertakings - 17,709
Taxation and social security 4,652 84,582
Other creditors 25,384 33,872
65,614 173,437

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100

ENTIRE HOUZE LTD (REGISTERED NUMBER: 08989248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


8. ULTIMATE CONTROLLING PARTY

The controlling party is Hoze Holdings Limited.

Hoze Holdings Limited is under the control of Orly Weinberger and Haim Maymon.