Registered number: 11166569 | ||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||
Prepared By: | ||||||||
Primus Accounting Ltd | ||||||||
Accountancy services | ||||||||
896 | ||||||||
Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
HIS & HERS HOME IMPROVEMENTS LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11166569 | ||||||||
ACCOUNTANTS | ||||||||
Primus Accounting Ltd | ||||||||
Accountancy services | ||||||||
896 | ||||||||
Woodborough Road | ||||||||
Nottingham | ||||||||
NG3 5QR |
HIS & HERS HOME IMPROVEMENTS LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/01/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
HIS & HERS HOME IMPROVEMENTS LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
768 | 792 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | (3,230) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 9,851 | 11,096 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Revaluation reserve | 1c,7 | 3,000 | - | |||||||
Profit and loss account | (18,728) | (11,761) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
HIS & HERS HOME IMPROVEMENTS LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/01/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 20% | |||||||
Motor Cars | straight line 20% |
1c. Revaluation Reserve | ||||||||
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7). | ||||||||
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
HIS & HERS HOME IMPROVEMENTS LTD | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Equipment | Motor Cars | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/02/2023 | 2,370 | 8,913 | 11,283 | |||
Revaluation | - | 3,000 | 3,000 | |||
At 31/01/2024 | 2,370 | 11,913 | 14,283 | |||
Depreciation | ||||||
At 01/02/2023 | 1,486 | 7,132 | 8,618 | |||
For the year | 474 | 1,781 | 2,255 | |||
At 31/01/2024 | 1,960 | 8,913 | 10,873 | |||
Net Book Amounts | ||||||
At 31/01/2024 | 3,410 | |||||
At 31/01/2023 | 2,665 | |||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Directors current account | 9,949 | - | ||||||
Trade creditors | - | 79 | ||||||
Other creditors | 6 | 3,943 | ||||||
9,955 | 4,022 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 9,851 | 11,096 | ||||||
9,851 | 11,096 | |||||||
HIS & HERS HOME IMPROVEMENTS LTD | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
7. REVALUATION RESERVE | 2024 | 2023 | ||||||
£ | £ | |||||||
Revaluation reserve | 3,000 | - | ||||||
3,000 | - | |||||||