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
Casa & Hogar Limited
Company Information
for the year ended 30 November 2023
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
Casa & Hogar Limited
Statement of financial position
as at 30 November 2023
Investment property
318,387
318,387
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)
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
Casa & Hogar Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
-
Loans from directors
2,484
2,484
6
Creditors: amounts falling due after more than one year
2023
2022
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).