HUNCOTE MASSLA HOUSE LIMITED

Company Registration Number:
13870456 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HUNCOTE MASSLA HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUNCOTE MASSLA HOUSE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Sultan Miah
Registered office: 4
Main Street
Huncote
Leicester
Leicestershire
England
LE9 3AU
Company Registration Number: 13870456 (England and Wales)

HUNCOTE MASSLA HOUSE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,297 1,365
Total fixed assets: 1,297 1,365
Current assets
Stocks: 968 1,867
Cash at bank and in hand: 3,827 2,624
Total current assets: 4,795 4,491
Creditors: amounts falling due within one year: 5 ( 6,007 ) ( 5,880 )
Net current assets (liabilities): ( 1,212 ) ( 1,389 )
Total assets less current liabilities: 85 ( 24 )
Total net assets (liabilities): 85 ( 24 )

The notes form part of these financial statements

HUNCOTE MASSLA HOUSE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 84 ( 25 )
Shareholders funds: 85 ( 24 )

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Sultan Miah
Status: Director

The notes form part of these financial statements

HUNCOTE MASSLA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUNCOTE MASSLA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

HUNCOTE MASSLA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HUNCOTE MASSLA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 1,437 1,437
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,437 1,437
Depreciation
At 01 February 2023 72 72
Charge for year 68 68
On disposals - -
Other adjustments - -
At 31 January 2024 140 140
Net book value
At 31 January 2024 1,297 1,297
At 31 January 2023 1,365 1,365

HUNCOTE MASSLA HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,007 5,880
Total 6,007 5,880