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Company Registration No. 13224004 (England and Wales)
Hush Haus Property Group Ltd Unaudited accounts for the year ended 31 January 2024
Hush Haus Property Group Ltd Unaudited accounts Contents
Page
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Hush Haus Property Group Ltd Company Information for the year ended 31 January 2024
Director
Danielle Victoria Watts
Company Number
13224004 (England and Wales)
Registered Office
5 Ferrywaye Court Ferry Road Shoreham-By-Sea West Sussex BN43 5SE United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Hush Haus Property Group Ltd Accountants' report
Accountants' report to the director of Hush Haus Property Group Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hush Haus Property Group Ltd for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hush Haus Property Group Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hush Haus Property Group Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hush Haus Property Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hush Haus Property Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hush Haus Property Group Ltd. You consider that Hush Haus Property Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hush Haus Property Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 7 October 2024
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Hush Haus Property Group Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,879 
22,879 
Cash at bank and in hand
50 
88 
22,929 
22,967 
Creditors: amounts falling due within one year
(29,474)
(28,223)
Net current liabilities
(6,545)
(5,256)
Net liabilities
(6,545)
(5,256)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(6,557)
(5,268)
Shareholders' funds
(6,545)
(5,256)
For the year ending 31 January 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Danielle Victoria Watts Director Company Registration No. 13224004
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Hush Haus Property Group Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Hush Haus Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13224004. The registered office is 5 Ferrywaye Court, Ferry Road, Shoreham-By-Sea, West Sussex, BN43 5SE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
22,879 
22,879 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
28,874 
27,623 
Accruals
600 
600 
29,474 
28,223 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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