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Registered Number: 10604254
England and Wales

 

 

 

THE HOUSE OF WARDROBES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 17,415    5,564 
17,415    5,564 
Current assets      
Stocks 16,000    14,500 
Debtors 6,235    890 
Cash at bank and in hand 9,914    3,659 
32,149    19,049 
Creditors: amount falling due within one year (23,865)   (11,583)
Net current assets 8,284    7,466 
 
Total assets less current liabilities 25,699    13,030 
Creditors: amount falling due after more than one year (5,622)   (9,714)
Provisions for liabilities (4,354)   (453)
Net assets 15,723    2,863 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 15,623    2,763 
Shareholders' funds 15,723    2,863 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 November 2024 and were signed on its behalf by:


-------------------------------
Ravinder Biral
Director
1
General Information
THE HOUSE OF WARDROBES LTD is a private company, limited by shares, registered in England and Wales, registration number 10604254, registration address 3 Whiteleys Parade Uxbridge Road, Hillingdon, Uxbridge, England, UB10 0PD

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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 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 taxation
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. The company has adopted the policy of not depreciating the assets in the first year, however full depreciation is provided in the year of disposal.
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:



Motor Vehicles 30% Reducing Balance
Computer Equipment 30% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2023 15,100    788    15,888 
Additions 18,150    1,166    19,316 
Disposals    
At 29 February 2024 33,250    1,954    35,204 
Depreciation
At 01 March 2023 9,921    403    10,324 
Charge for year 6,999    466    7,465 
On disposals    
At 29 February 2024 16,920    869    17,789 
Net book values
Closing balance as at 29 February 2024 16,330    1,085    17,415 
Opening balance as at 01 March 2023 5,179    385    5,564 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2