1 November 2022 false No description of principal activity Taxfiler 2024.4 10440411business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104404112022-10-31 104404112022-11-012023-10-31 10440411business:AuditExemptWithAccountantsReport2022-11-012023-10-31 10440411business:FilletedAccounts2022-11-012023-10-31 104404112023-10-31 10440411business:Director12022-11-012023-10-31 10440411business:RegisteredOffice2022-11-012023-10-31 104404112022-10-31 10440411core:WithinOneYear2023-10-31 10440411core:WithinOneYear2022-10-31 10440411core:AfterOneYear2023-10-31 10440411core:AfterOneYear2022-10-31 10440411countries:EnglandWales2022-11-012023-10-31 104404112021-11-012022-10-31 10440411business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10440411 (England and Wales)
HOUSE OF HERITAGE (LONDON) LIMITED Unaudited accounts for the year ended 31 October 2023
HOUSE OF HERITAGE (LONDON) LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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HOUSE OF HERITAGE (LONDON) LIMITED Company Information for the year ended 31 October 2023
Director
Donna Dimitriou
Company Number
10440411 (England and Wales)
Registered Office
31 Inglethorpe Street London SW6 6NS England
Accountants
Peacock Accountants Limited 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOUSE OF HERITAGE (LONDON) LIMITED for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOUSE OF HERITAGE (LONDON) LIMITED for the year ended 31 October 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Limited Chartered Certified Accountants 71-75 Shelton Street Covent Garden London England WC2H 9JQ 26 July 2024
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HOUSE OF HERITAGE (LONDON) LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
7,442 
9,880 
Current assets
55,890 
58,018 
Creditors: amounts falling due within one year
(13,678)
(14,117)
Net current assets
42,212 
43,901 
Total assets less current liabilities
49,654 
53,781 
Creditors: amounts falling due after more than one year
(41,788)
(47,193)
Accruals and deferred income
(800)
(800)
Net assets
7,066 
5,788 
Capital and reserves
7,066 
5,788 
NOTES TO THE ACCOUNTS
1 Statutory information
HOUSE OF HERITAGE (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10440411. The registered office is 31 Inglethorpe Street, London, SW6 6NS, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Donna Dimitriou Director Company Registration No. 10440411
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