REGISTERED NUMBER: |
HOUSESTRONG LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 NOVEMBER 2023 |
REGISTERED NUMBER: |
HOUSESTRONG LIMITED |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 NOVEMBER 2023 |
HOUSESTRONG LIMITED (REGISTERED NUMBER: 04145314) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HOUSESTRONG LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Sidings House |
Sidings Court |
Lakeside |
Doncaster |
South Yorkshire |
DN4 5NU |
HOUSESTRONG LIMITED (REGISTERED NUMBER: 04145314) |
BALANCE SHEET |
30 NOVEMBER 2023 |
2023 | 2022 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
HOUSESTRONG LIMITED (REGISTERED NUMBER: 04145314) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
Housestrong Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
5. | CONTINGENT LIABILITIES |
A cross guarantee exists between all members of the group, in favour of the group's bankers. |
6. | RELATED PARTY DISCLOSURES |
At the year end the company owed £nil (2022: £nil) to its immediate parent company, Roundbrand Limited. |
HOUSESTRONG LIMITED (REGISTERED NUMBER: 04145314) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate parent company is Armthorpe Glass Limited, a company registered in England and Wales. |
The ultimate controlling party are the directors of Armthorpe Glass Limited by virtue of holding interest in 100% of the ordinary share capital in Armthorpe Glass Limited. |
The immediate parent company is Roundbrand Limited, a company registered in England and Wales. |
The group consolidated accounts for Armthorpe Glass Limited can be obtained from the Registrar of Companies (England and Wales), Companies House Crown Way, Cardiff, CF14 3UZ. |