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Company Registration No. 12995140 (England and Wales)
Casa & Hogar Limited Unaudited accounts for the year ended 30 November 2023
Casa & Hogar Limited Unaudited accounts Contents
Page
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Casa & Hogar Limited Company Information for the year ended 30 November 2023
Director
Mrs S Bustos
Company Number
12995140 (England and Wales)
Registered Office
Congress House Suite 6 Floor 2, 14 Lyon Road Harrow Middlesex HA1 2EN United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Casa & Hogar Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
318,387 
318,387 
Current assets
Cash at bank and in hand
1,703 
4,908 
Creditors: amounts falling due within one year
(13,411)
(12,719)
Net current liabilities
(11,708)
(7,811)
Total assets less current liabilities
306,679 
310,576 
Creditors: amounts falling due after more than one year
- 
(319,804)
Net assets/(liabilities)
306,679 
(9,228)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
306,677 
(9,230)
Shareholders' funds
306,679 
(9,228)
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 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 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 August 2024 and were signed on its behalf by
Mrs S Bustos Director Company Registration No. 12995140
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Casa & Hogar Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Casa & Hogar Limited is a private company, limited by shares, registered in England and Wales, registration number 12995140. The registered office is Congress House Suite 6, Floor 2, 14 Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Investment property
2023 
£ 
Fair value at 1 December 2022
318,387 
At 30 November 2023
318,387 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
439 
- 
Other creditors
131 
131 
Loans from directors
2,484 
2,484 
Accruals
10,357 
10,104 
13,411 
12,719 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
319,804 
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Casa & Hogar Limited Notes to the Accounts for the year ended 30 November 2023
7
Transactions with related parties
An amount owed to Compliance Solutions Holdings Ltd, a company under common control was forgiven during the year. Consequently an amount of £304,804 was recognized in the profit and loss account for the year ended 30 November 2023. This action was approved by the Board and is appropriately reflected in the financial statements..
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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