HOUSEHOLD GOODS WORLD LTD

Company Registration Number:
05713446 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HOUSEHOLD GOODS WORLD LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOUSEHOLD GOODS WORLD LTD

Company Information

for the Period Ended 29 February 2024




Director: H Alter
Secretary: H Alter
Registered office: 9
Egerton Road
London
England
N16 6UE
Company Registration Number: 05713446 (England and Wales)

HOUSEHOLD GOODS WORLD LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,800 47,000
Total fixed assets: 41,800 47,000
Current assets
Debtors: 4,907 9,716
Cash at bank and in hand: 12,199
Total current assets: 4,907 21,915
Creditors: amounts falling due within one year: ( 28,139 ) ( 40,629 )
Net current assets (liabilities): ( 23,232 ) ( 18,714 )
Total assets less current liabilities: 18,568 28,286
Total net assets (liabilities): 18,568 28,286

The notes form part of these financial statements

HOUSEHOLD GOODS WORLD LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,567 28,285
Shareholders funds: 18,568 28,286

For the year ending 29 February 2024 the company was entitled to exemption 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 this accounting 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.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: H Alter
Status: Director

The notes form part of these financial statements

HOUSEHOLD GOODS WORLD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSEHOLD GOODS WORLD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HOUSEHOLD GOODS WORLD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

HOUSEHOLD GOODS WORLD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 47,000
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 47,000
Depreciation
At 01 March 2023 -
Charge for year 5,200
On disposals -
Other adjustments -
At 29 February 2024 5,200
Net book value
At 29 February 2024 41,800
At 28 February 2023 47,000