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
HOUSE OF HERITAGE (LONDON) LIMITED
Company Information
for the year ended 31 October 2023
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
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
HOUSE OF HERITAGE (LONDON) LIMITED
Statement of Financial Position
as at 31 October 2023
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)
Capital and reserves
7,066
5,788
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