HOUSE OF TREASURE LTD

Company Registration Number:
NI692592 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 16 November 2022

End date: 30 November 2023

HOUSE OF TREASURE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOUSE OF TREASURE LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 17
Millvale Road
Bessbrook
Newry
GB-NIR
BT35 7NH
Company Registration Number: NI692592 (Northern Ireland)

HOUSE OF TREASURE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
Turnover 217,576
Cost of Materials ( 79,686 )
Staff Costs ( 60,292 )
Other charges ( 52,723 )
Tax on Profit ( 4,717 )
Profit or (Loss) for Period 20,158

HOUSE OF TREASURE LTD

Balance sheet

As at 30 November 2023


2023
£
Current assets: 69,129
Creditors: amounts falling due within one year: ( 64,971 )
Net current assets (liabilities): 4,158
Total assets less current liabilities: 4,158
Total net assets (liabilities): 4,158
Capital and reserves: 4,158

HOUSE OF TREASURE LTD

Balance sheet continued

For the year ending 30 November 2023 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 16 August 2024
And Signed On Behalf Of The Board By:

Name: MY IN HO
Status: Director

The notes form part of these financial statements

HOUSE OF TREASURE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 6

HOUSE OF TREASURE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No