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Company Registration No. 13098112 (England and Wales)
House Of Henna Ltd Unaudited accounts for the year ended 31 December 2023
House Of Henna Ltd Unaudited accounts Contents
Page
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House Of Henna Ltd Company Information for the year ended 31 December 2023
Director
Alma Rahman
Company Number
13098112 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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House Of Henna Ltd Accountants' report
Accountants' report to the director of House Of Henna Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 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 Henna Ltd for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of House Of Henna Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of House Of Henna Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than House Of Henna Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that House Of Henna Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of House Of Henna Ltd. You consider that House Of Henna Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of House Of Henna Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 22 July 2024
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House Of Henna Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
112 
478 
Creditors: amounts falling due within one year
(31,191)
(35,385)
Net current liabilities
(31,079)
(34,907)
Net liabilities
(31,079)
(34,907)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,080)
(34,908)
Shareholders' funds
(31,079)
(34,907)
For the year ending 31 December 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 22 July 2024 and were signed on its behalf by
Alma Rahman Director Company Registration No. 13098112
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House Of Henna Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
House Of Henna Ltd is a private company, limited by shares, registered in England and Wales, registration number 13098112. The registered office is 203 West Street, Fareham, PO16 0EN, 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 
£ 
£ 
Loans from directors
29,207 
33,661 
Accruals
1,984 
1,724 
31,191 
35,385 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alma Rahman
Director Loan Account
(33,661)
(12,457)
(16,911)
(29,207)
(33,661)
(12,457)
(16,911)
(29,207)
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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