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Company Registration No. 09800048 (England and Wales)
The House Project Limited Unaudited accounts for the period from 1 October 2021 to 31 March 2023
The House Project Limited Unaudited accounts Contents
Page
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The House Project Limited Company Information for the period from 1 October 2021 to 31 March 2023
Directors
Mr Robert Smith Mr Christopher Manze
Company Number
09800048 (England and Wales)
Registered Office
The Coach House, Main Road Lea Matlock Derbyshire DE4 5GJ
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The House Project Limited Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
49,976 
49,976 
Current assets
Cash at bank and in hand
(6,421)
(24,737)
Net current liabilities
(6,421)
(24,737)
Total assets less current liabilities
43,555 
25,239 
Creditors: amounts falling due after more than one year
2,641 
315 
Net assets
46,196 
25,554 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,096 
25,454 
Shareholders' funds
46,196 
25,554 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 11 April 2023 and were signed on its behalf by
Mr Robert Smith Director Company Registration No. 09800048
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The House Project Limited Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
1
Statutory information
The House Project Limited is a private company, limited by shares, registered in England and Wales, registration number 09800048. The registered office is The Coach House, Main Road, Lea, Matlock, Derbyshire, DE4 5GJ.
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 period, 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.
4
Investment property
2023 
£ 
Fair value at 1 October 2021
49,976 
At 31 March 2023
49,976 
Directors Loan of £45,000 provided by Mr Christopher Manze on 22nd July 2019
6
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Taxes and social security
(2,641)
(315)
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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