1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12775600 2022-08-01 2023-07-31 12775600 2023-07-31 12775600 2021-08-01 2022-07-31 12775600 2022-07-31 12775600 bus:Director1 2022-08-01 2023-07-31 12775600 core:WithinOneYear 2023-07-31 12775600 core:WithinOneYear 2022-07-31 12775600 core:AfterOneYear 2023-07-31 12775600 core:AfterOneYear 2022-07-31 12775600 bus:Micro-entities 2022-08-01 2023-07-31 12775600 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12775600 bus:FullAccounts 2022-08-01 2023-07-31 12775600 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12775600 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 12775600
House. House. House. Ltd
Unaudited filleted financial statements
31 July 2023
House. House. House. Ltd
Contents
Statement of financial position and notes to the financial statements
House. House. House. Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 274,861 279,975
_______ _______
Current assets 42,972 8,015
Prepayments and accrued income 1,138 698
_______ _______
44,110 8,713
Creditors: amounts falling due within one year ( 1,043) ( 2,274)
_______ _______
Net current assets 43,067 6,439
_______ _______
Total assets less current liabilities 317,928 286,414
Creditors: amounts falling due after more than one year ( 333,738) ( 296,000)
Accruals and deferred income ( 5,888) ( 5,636)
_______ _______
Net liabilities ( 21,698) ( 15,222)
_______ _______
Capital and reserves ( 21,698) ( 15,222)
_______ _______
Notes to the financial statements
House. House. House. Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mr Carl Burnham
Director
Company registration number: 12775600
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 59 Nicolas Road, Chorlton Cum Hardy, Manchester, M21 9LG.