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Company Registration No. 12574085 (England and Wales)
Householdpoint Ltd Unaudited accounts for the year ended 30 April 2023
Householdpoint Ltd Unaudited accounts Contents
Page
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Householdpoint Ltd Company Information for the year ended 30 April 2023
Director
Adriana-Roxana Marin
Company Number
12574085 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
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Householdpoint Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
34,000 
16,000 
Tangible assets
26,897 
12,147 
60,897 
28,147 
Current assets
Inventories
36,362 
29,960 
Debtors
38,103 
45,928 
Cash at bank and in hand
8,215 
7,938 
82,680 
83,826 
Creditors: amounts falling due within one year
(178,041)
(168,630)
Net current liabilities
(95,361)
(84,804)
Net liabilities
(34,464)
(56,657)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,465)
(56,658)
Shareholders' funds
(34,464)
(56,657)
For the year ending 30 April 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 1 May 2023 and were signed on its behalf by
Adriana-Roxana Marin Director Company Registration No. 12574085
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Householdpoint Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Householdpoint Ltd is a private company, limited by shares, registered in England and Wales, registration number 12574085. The registered office is 61 Bridge Street, , Kington, Herefordshire, HR5 3DJ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2022
20,000 
Additions
20,000 
At 30 April 2023
40,000 
Amortisation
At 1 May 2022
4,000 
Charge for the year
2,000 
At 30 April 2023
6,000 
Net book value
At 30 April 2023
34,000 
At 30 April 2022
16,000 
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Householdpoint Ltd Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
17,353 
Additions
17,353 
At 30 April 2023
34,706 
Depreciation
At 1 May 2022
5,206 
Charge for the year
2,603 
At 30 April 2023
7,809 
Net book value
At 30 April 2023
26,897 
At 30 April 2022
12,147 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,103 
45,928 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,827 
14,723 
Trade creditors
80,142 
73,117 
Taxes and social security
14,550 
14,825 
Other creditors
31,918 
25,688 
Loans from directors
14,620 
18,293 
Accruals
21,984 
21,984 
178,041 
168,630 
8
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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