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Company Registration No. 07418043 (England and Wales)
House to Home Lettings LIMITED Annual report and Financial Statements for the year ended 31 March 2024
House to Home Lettings LIMITED Annual report and Financial Statements Contents
Page
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House to Home Lettings LIMITED Company Information for the year ended 31 March 2024
Directors
Andrew Berkovitch-Perry Nicolette Berkovitch-Perry
Company Number
07418043 (England and Wales)
Registered Office
244 Bexley Road DA8 3HB ENGLAND
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House to Home Lettings LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
206,427 
179,239 
Cash at bank and in hand
41,887 
1,584 
248,314 
180,823 
Creditors: amounts falling due within one year
(172,710)
(120,725)
Net current assets
75,604 
60,098 
Total assets less current liabilities
75,604 
60,098 
Creditors: amounts falling due after more than one year
(17,636)
(20,932)
Net assets
57,968 
39,166 
Capital and reserves
Profit and loss account
57,968 
39,166 
Shareholders' funds
57,968 
39,166 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
Andrew Berkovitch-Perry Director Company Registration No. 07418043
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House to Home Lettings LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
House to Home Lettings LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07418043. The registered office is 244 Bexley Road, DA8 3HB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 20% rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
17,200 
27,176 
12,585 
56,961 
At 31 March 2024
17,200 
27,176 
12,585 
56,961 
Depreciation
At 1 April 2023
17,200 
27,176 
12,585 
56,961 
At 31 March 2024
17,200 
27,176 
12,585 
56,961 
Net book value
At 31 March 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
172,527 
157,739 
Other debtors
33,900 
21,500 
206,427 
179,239 
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House to Home Lettings LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
35,370 
34,617 
Trade creditors
63,242 
79,051 
Taxes and social security
(231)
5,239 
Other creditors
74,329 
1,568 
Deferred income
- 
250 
172,710 
120,725 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,636 
20,932 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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