11166569falseTRANSPORT AND BUILDING SERVICES2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:MotorCars2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11166569

HIS & HERS HOME IMPROVEMENTS LTD

ACCOUNTS
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
PIOTR BORKOWSKI
REGISTERED OFFICE
64 THE AVENUE
BENTLEY, DONCASTER
DN5 0NP
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 Sheet3
Notes To The Accounts4
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 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,4102,665
CURRENT ASSETS
Cash at bank and in hand768792
768792
CREDITORS: Amounts falling due within one year49,9554,022
NET CURRENT LIABILITIES(9,187)(3,230)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,777)(565)
CREDITORS: Amounts falling due after more than one year59,85111,096
NET LIABILITIES(15,628)(11,661)
CAPITAL AND RESERVES
Called up share capital6100100
Revaluation reserve1c,73,000-
Profit and loss account(18,728)(11,761)
SHAREHOLDERS' FUNDS(15,628)(11,661)
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2024 and signed on their behalf by
.............................
PIOTR BORKOWSKI
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
Motor Carsstraight 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
20242023
No.No.
Average number of employees--

HIS & HERS HOME IMPROVEMENTS LTD

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/02/20232,3708,91311,283
Revaluation-3,0003,000
At 31/01/20242,37011,91314,283
Depreciation
At 01/02/20231,4867,1328,618
For the year4741,7812,255
At 31/01/20241,9608,91310,873
Net Book Amounts
At 31/01/20244103,0003,410
At 31/01/20238841,7812,665
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account9,949-
Trade creditors-79
Other creditors63,943
9,9554,022
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr9,85111,096
9,85111,096

HIS & HERS HOME IMPROVEMENTS LTD

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. REVALUATION RESERVE 20242023
££
Revaluation reserve3,000-
3,000-