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REGISTERED NUMBER: 07828034 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

31 AUGUST 2022 TO 29 AUGUST 2023

FOR

HOUSESTYLE COUNTRYWIDE LIMITED

HOUSESTYLE COUNTRYWIDE LIMITED (REGISTERED NUMBER: 07828034)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOUSESTYLE COUNTRYWIDE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023







DIRECTORS: L E Lewis
L D J Lewis





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 07828034 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

HOUSESTYLE COUNTRYWIDE LIMITED (REGISTERED NUMBER: 07828034)

BALANCE SHEET
29 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,771 2,521
Investments 5 51 51
1,822 2,572

CURRENT ASSETS
Stocks 1,294,097 1,589,097
Debtors 6 1,091,181 724,976
Cash at bank 81,652 4,520
2,466,930 2,318,593
CREDITORS
Amounts falling due within one year 7 1,988,250 1,834,551
NET CURRENT ASSETS 478,680 484,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

480,502

486,614

CREDITORS
Amounts falling due after more than one
year

8

20,519

30,845
NET ASSETS 459,983 455,769

CAPITAL AND RESERVES
Called up and paid share capital 100 100
Retained earnings 459,883 455,669
SHAREHOLDERS' FUNDS 459,983 455,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOUSESTYLE COUNTRYWIDE LIMITED (REGISTERED NUMBER: 07828034)

BALANCE SHEET - continued
29 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





L D J Lewis - Director


HOUSESTYLE COUNTRYWIDE LIMITED (REGISTERED NUMBER: 07828034)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023


1. STATUTORY INFORMATION

Housestyle Countrywide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Housestyle Countrywide Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned group companies.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries and associates
Investments in subsidiary and associate undertakings are recognised at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

HOUSESTYLE COUNTRYWIDE LIMITED (REGISTERED NUMBER: 07828034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023


2. ACCOUNTING POLICIES - continued

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on the going concern concept. This assumes that the company will achieve a profitable level of trading and will continue to enjoy the support of it's financiers and related parties. The financial statements do not account for any adjustments that would be required if the company was unable to achieve these objectives.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 1 ) .

HOUSESTYLE COUNTRYWIDE LIMITED (REGISTERED NUMBER: 07828034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 August 2022
and 29 August 2023 39,507
DEPRECIATION
At 31 August 2022 36,986
Charge for period 750
At 29 August 2023 37,736
NET BOOK VALUE
At 29 August 2023 1,771
At 30 August 2022 2,521

5. FIXED ASSET INVESTMENTS
Shares in Interest
group in
undertakings associate Totals
£    £    £   
COST
At 31 August 2022
and 29 August 2023 1 50 51
NET BOOK VALUE
At 29 August 2023 1 50 51
At 30 August 2022 1 50 51

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 155,862 248,142
Amounts owed by group undertakings 921,285 458,736
Other debtors 14,034 18,098
1,091,181 724,976

HOUSESTYLE COUNTRYWIDE LIMITED (REGISTERED NUMBER: 07828034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 AUGUST 2022 TO 29 AUGUST 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 11,364 11,364
Trade creditors 96,590 210,035
Amounts owed to group undertakings 716,003 742,139
Taxation and social security 5,927 7,057
Other creditors 1,158,366 863,956
1,988,250 1,834,551

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 20,519 30,845

9. SECURED DEBTS

The company has 3 charges over its fixed and floating assets.