Company Registration No. 8803288 (England and Wales)
House of Noise Ltd
Unaudited accounts
for the year ended 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of House of Noise Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
House of Noise Ltd for the year ended
31 December 2023 as set out on pages
3 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
15 October 2024
House of Noise Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
10,765
14,232
Current assets
54,813
24,904
Creditors: amounts falling due within one year
(62,571)
16,103
Net current (liabilities)/assets
(7,758)
41,007
Total assets less current liabilities
3,007
55,239
Creditors: amounts falling due after more than one year
-
(18,900)
Capital and reserves
3,007
36,339
House of Noise Ltd is a private company, limited by shares, registered in England and Wales, registration number 8803288. The registered office is 138 LEWISHAM WAY, LONDON, SE14 6PD, ENGLAND.
2 Directors' advances, credit and guarantees
Angus Collins:
The balance owing at the year end date was £8,182.
During the year, £31,932 was advanced and £31,290 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
Benjamin Markham:
The balance owing at the year end date was £17,551.
During the year, £27,379 was advanced and £31,324 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
William Berger:
The balance owing at the year end date was £11,040.
During the year, £29,690 was advanced and £34,807 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
House of Noise Ltd
Statement of Financial Position
as at 31 December 2023 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Angus Collins
Director
Company Registration No. 8803288