HOUSE AND AWAY LIMITED

Company Registration Number:
10752724 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

HOUSE AND AWAY LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HOUSE AND AWAY LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Burhanudin Zavery
Registered office: Corbiere
Crossdale Road
Wirral
GBR
CH62 6BT
Company Registration Number: 10752724 (England and Wales)

HOUSE AND AWAY LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Property rental

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Burhanudin Zavery

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Burhanudin Zavery
Status: Director

HOUSE AND AWAY LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 125,179 91,556
Depreciation and Writeoffs ( 18,995 ) ( 18,735 )
Other charges ( 76,202 ) ( 133,828 )
Tax on Profit ( 7,241 ) -
Profit or (Loss) for Period 22,741 ( 61,007 )

HOUSE AND AWAY LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 1,145,408 1,164,403
Current assets: 267,787 217,493
Net current assets (liabilities): 267,787 217,493
Total assets less current liabilities: 1,413,195 1,381,896
Creditors: amounts falling due after more than one year: ( 838,815 ) ( 855,488 )
Total net assets (liabilities): 574,380 526,408
Capital and reserves: 574,380 526,408

HOUSE AND AWAY LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Burhanudin Zavery
Status: Director

The notes form part of these financial statements

HOUSE AND AWAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

HOUSE AND AWAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No