House Proud (Wilmslow) Ltd 03478474 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is specialist architectural hardware retailers Digita Accounts Production Advanced 6.30.9574.0 true 03478474 2023-01-01 2023-12-31 03478474 2023-12-31 03478474 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03478474 bus:Micro-entities 2023-01-01 2023-12-31 03478474 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03478474 bus:FilletedAccounts 2023-01-01 2023-12-31 03478474 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03478474 bus:RegisteredOffice 2023-01-01 2023-12-31 03478474 bus:CompanySecretary1 2023-01-01 2023-12-31 03478474 bus:Director1 2023-01-01 2023-12-31 03478474 bus:Director3 2023-01-01 2023-12-31 03478474 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03478474 countries:AllCountries 2023-01-01 2023-12-31 03478474 2022-01-01 2022-12-31 03478474 2022-12-31 03478474 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03478474

House Proud (Wilmslow) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

House Proud (Wilmslow) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

House Proud (Wilmslow) Ltd

Company Information

Directors

Mr M A Wheeler

Mr Robert Wheeler

Company secretary

Mrs P Wheeler

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

House Proud (Wilmslow) Ltd

(Registration number: 03478474)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,811

3,146

Current assets

242,767

205,545

Prepayments and accrued income

4,500

4,500

Creditors: Amounts falling due within one year

(76,442)

(64,728)

Net current assets

170,825

145,317

Total assets less current liabilities

173,636

148,463

Accruals and deferred income

(1,470)

(1,400)

 

172,166

147,063

Capital and reserves

172,166

147,063

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the Board on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

House Proud (Wilmslow) Ltd

(Registration number: 03478474)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mr M A Wheeler
Director