1 December 2022 false No description of principal activity Taxfiler 2024.4 13724041business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137240412022-11-30 137240412022-12-012023-11-30 13724041business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13724041business:FilletedAccounts2022-12-012023-11-30 137240412023-11-30 13724041business:Director12022-12-012023-11-30 13724041business:RegisteredOffice2022-12-012023-11-30 137240412022-11-30 13724041core:WithinOneYear2023-11-30 13724041core:WithinOneYear2022-11-30 13724041core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13724041core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13724041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13724041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13724041core:PreviouslyStatedAmount2023-11-30 13724041core:PreviouslyStatedAmount2022-11-30 13724041business:SmallEntities2022-12-012023-11-30 13724041countries:EnglandWales2022-12-012023-11-30 137240412021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13724041 (England and Wales)
HOUSE OF THOBES LTD Unaudited accounts for the year ended 30 November 2023
HOUSE OF THOBES LTD Unaudited accounts Contents
Page
- 2 -
HOUSE OF THOBES LTD Company Information for the year ended 30 November 2023
Director
Mohammad Ehsan KHAN
Company Number
13724041 (England and Wales)
Registered Office
38P ALUM ROCK ROAD BIRMINGHAM B8 1JA ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
- 3 -
HOUSE OF THOBES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,351 
- 
Cash at bank and in hand
60,764 
29,632 
63,115 
29,632 
Creditors: amounts falling due within one year
(17,371)
(10,625)
Net current assets
45,744 
19,007 
Net assets
45,744 
19,007 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,743 
19,006 
Shareholders' funds
45,744 
19,007 
For the year ending 30 November 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 his 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 and authorised for issue on 15 July 2024 and were signed on its behalf by
Mohammad Ehsan KHAN Director Company Registration No. 13724041
- 4 -
HOUSE OF THOBES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HOUSE OF THOBES LTD is a private company, limited by shares, registered in England and Wales, registration number 13724041. The registered office is 38P ALUM ROCK ROAD, BIRMINGHAM, B8 1JA, ENGLAND.
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 year, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,271 
4,459 
Loans from directors
11,100 
5,566 
Accruals
- 
600 
17,371 
10,625 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -