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REGISTERED NUMBER: 05611816















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

HOUSEPROUD CONSTRUCTION LIMITED

HOUSEPROUD CONSTRUCTION LIMITED (REGISTERED NUMBER: 05611816)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOUSEPROUD CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A P Warner
Mrs L J Warner





SECRETARY: Mrs L J Warner





REGISTERED OFFICE: 2 Willsdon Cottages
Highfield Road
Whiteshill
Stroud
Gloucestershire
GL6 6AJ





REGISTERED NUMBER: 05611816





ACCOUNTANTS: Shiner Mitchell Fisher & Co Ltd
Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG

HOUSEPROUD CONSTRUCTION LIMITED (REGISTERED NUMBER: 05611816)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,289 8,076

CURRENT ASSETS
Debtors 5 276,936 258,085
Cash at bank 177,780 186,957
454,716 445,042
CREDITORS
Amounts falling due within one year 6 110,034 104,786
NET CURRENT ASSETS 344,682 340,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

350,971

348,332

CREDITORS
Amounts falling due after more than one
year

7

(10,393

)

(17,678

)

PROVISIONS FOR LIABILITIES (1,534 ) (1,534 )
NET ASSETS 339,044 329,120

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 339,042 329,118
SHAREHOLDERS' FUNDS 339,044 329,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOUSEPROUD CONSTRUCTION LIMITED (REGISTERED NUMBER: 05611816)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





A P Warner - Director


HOUSEPROUD CONSTRUCTION LIMITED (REGISTERED NUMBER: 05611816)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Houseproud Construction Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HOUSEPROUD CONSTRUCTION LIMITED (REGISTERED NUMBER: 05611816)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 32,237
Additions 308
At 31 March 2024 32,545
DEPRECIATION
At 1 April 2023 24,161
Charge for year 2,095
At 31 March 2024 26,256
NET BOOK VALUE
At 31 March 2024 6,289
At 31 March 2023 8,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 10,672 9,321
Other debtors 266,264 248,764
276,936 258,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 8,760 8,760
Trade creditors 3,486 6,008
Taxation and social security 31,037 35,952
Other creditors 66,751 54,066
110,034 104,786

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 10,393 17,678

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £38,000 (2023 - £4,000) were paid to the directors .

The company was controlled throughout the period by the directors, Mr and Mrs Warner, who between them own 100% of the ordinary share capital.

During the period the directors made an unsecured interest free loan to the company. The balance owing to the directors at 31st March 2024 was £35,215 (2023 - £775).