11 January 2023 false No description of principal activity Taxfiler 2024.6 14588716business:PrivateLimitedCompanyLtd2023-01-112023-12-30 145887162023-01-10 145887162023-01-112023-12-30 14588716business:AuditExemptWithAccountantsReport2023-01-112023-12-30 14588716business:AbridgedAccounts2023-01-112023-12-30 145887162023-12-30 14588716business:Director12023-01-112023-12-30 14588716business:Director22023-01-112023-12-30 14588716business:Director32023-01-112023-12-30 14588716business:RegisteredOffice2023-01-112023-12-30 14588716core:WithinOneYear2023-12-30 14588716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 14588716core:PreviouslyStatedAmount2023-12-30 14588716business:SmallEntities2023-01-112023-12-30 14588716countries:EnglandWales2023-01-112023-12-30 14588716core:PlantMachinery2023-01-112023-12-30 14588716core:ComputerEquipment2023-01-112023-12-30 iso4217:GBP xbrli:pure
Company Registration No. 14588716 (England and Wales)
House Of Blanks Limited Unaudited accounts for the period from 11 January 2023 to 30 December 2023
House Of Blanks Limited Unaudited accounts Contents
Page
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House Of Blanks Limited Company Information for the period from 11 January 2023 to 30 December 2023
Directors
Joe Foye Millie Foye Jake Godfrey
Company Number
14588716 (England and Wales)
Registered Office
Unit1, 81-101 Anston Avenue Worksop S81 7HU England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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House Of Blanks Limited Statement of financial position as at 30 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
47,853 
Current assets
Inventories
35,000 
Debtors
139,564 
Cash at bank and in hand
(35,176)
139,388 
Creditors: amounts falling due within one year
(95,665)
Net current assets
43,723 
Total assets less current liabilities
91,576 
Provisions for liabilities
Deferred tax
(9,475)
Net assets
82,101 
Capital and reserves
Profit and loss account
82,101 
Shareholders' funds
82,101 
For the period ending 30 December 2023 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 26 November 2024 and were signed on its behalf by
Millie Foye Director Company Registration No. 14588716
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House Of Blanks Limited Notes to the Accounts for the period from 11 January 2023 to 30 December 2023
1
Statutory information
House Of Blanks Limited is a private company, limited by shares, registered in England and Wales, registration number 14588716. The registered office is Unit1, 81-101 Anston Avenue, Worksop, S81 7HU, 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
These financial statements for the period from 11 January 2023 to 30 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 11 January 2023
- 
Additions
50,533 
At 30 December 2023
50,533 
Depreciation
Charge for the period
2,680 
At 30 December 2023
2,680 
Net book value
At 30 December 2023
47,853 
5
Average number of employees
During the period the average number of employees was 6.
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