2023-01-012023-12-312023-12-31false10984636House Range Properties 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House Range Properties Ltd

Registered Number
10984636
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

House Range Properties Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Y Ranguelov

Registered Address

301 New Century House 8 Jude Street
London
E16 1FG

Registered Number

10984636 (England and Wales)
House Range Properties Ltd
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3687,844687,844
687,844687,844
Current assets
Debtors94,53423,884
Cash at bank and on hand31,529302
126,06324,186
Creditors amounts falling due within one year(474,909)(409,548)
Net current assets (liabilities)(348,846)(385,362)
Total assets less current liabilities338,998302,482
Creditors amounts falling due after one year(379,956)(324,876)
Provisions for liabilities(3,453)(1,726)
Net assets(44,411)(24,120)
Capital and reserves
Called up share capital11
Profit and loss account(44,412)(24,121)
Shareholders' funds(44,411)(24,120)
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
Y Ranguelov
Director
Registered Company No. 10984636
House Range Properties Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents amounts derived from rents charged to tenants during the year and is recognised at the date the rental period occurred. This is stated after trade discounts, other sales taxes and net of VAT.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred 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 between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23687,844
At 31 December 23687,844
Net book value
At 31 December 23687,844
At 31 December 22687,844