HOUND HIDEOUT LTD

Company Registration Number:
SC735435 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 14 June 2022

End date: 30 June 2023

HOUND HIDEOUT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

HOUND HIDEOUT LTD

Company Information

for the Period Ended 30 June 2023




Director: Jessica Horth
James Smith
Registered office: Castleview
Westmains
Elgin
GB-SCT
IV30 5PU
Company Registration Number: SC735435 (Scotland)

HOUND HIDEOUT LTD

Directors' Report Period Ended 30 June 2023

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

Directors

The directors shown below have held office during the whole of the period from 14 June 2022 to 30 June 2023
Jessica Horth
James Smith

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Jessica Horth
Status: Director

HOUND HIDEOUT LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 41,302
Cost of sales ( 38,387 )
Gross Profit or (Loss) 2,915
Administrative Expenses ( 1,695 )
Operating Profit or (Loss) 1,220
Profit or (Loss) Before Tax 1,220
Profit or (Loss) for Period 1,220

The notes form part of these financial statements

HOUND HIDEOUT LTD

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Tangible assets: 4 65,325
Total fixed assets: 65,325
Current assets
Cash at bank and in hand: 1,891
Total current assets: 1,891
Net current assets (liabilities): 1,891
Total assets less current liabilities: 67,216
Creditors: amounts falling due after more than one year: 5 ( 94,119 )
Total net assets (liabilities): ( 26,903 )

The notes form part of these financial statements

HOUND HIDEOUT LTD

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 26,905 )
Shareholders funds: ( 26,903 )

For the year ending 30 June 2023 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.

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

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Jessica Horth
Status: Director

The notes form part of these financial statements

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 0

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Plant & machinery Motor vehicles Total
Cost £ £ £ £
Additions 45,500 1,800 36,852 84,152
Disposals - - - -
Revaluations 0 0 0 0
Transfers - - - -
At 30 June 2023 45,500 1,800 36,852 84,152
Depreciation
Charge for year - - 18,827 18,827
On disposals - - - -
Other adjustments - - - -
At 30 June 2023 - - 18,827 18,827
Net book value
At 30 June 2023 45,500 1,800 18,025 65,325

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2023
£
Bank loans and overdrafts 94,119
Total 94,119

HOUND HIDEOUT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.1. Loans to Directors

Name of director receiving advance or credit: Jessica Horth
Description of the transaction:
50,000 for bank loan to purchase land.
Advances or credits made: 5,222
Balance at 30 June 2023 5,222

Name of director receiving advance or credit: James Smith
Description of the transaction:
£30,752 vehicle loan
Advances or credits made: 3,630
Balance at 30 June 2023 3,630