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
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
House to Home Lettings LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
41,887
1,584
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)
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
House to Home Lettings LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 April 2023
17,200
27,176
12,585
56,961
At 31 March 2024
17,200
27,176
12,585
56,961
Amounts falling due within one year
Trade debtors
172,527
157,739
Other debtors
33,900
21,500
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).