Company Registration No. 04105934 (England and Wales)
INTRA HOUSE DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 30 November 2023
INTRA HOUSE DEVELOPMENTS LIMITED
Unaudited accounts
Contents
INTRA HOUSE DEVELOPMENTS LIMITED
Company Information
for the year ended 30 November 2023
Directors
Sohini Patel
Ronak Patel
Company Number
04105934 (England and Wales)
Registered Office
3rd Floor Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
INTRA HOUSE DEVELOPMENTS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
644,416
644,416
Cash at bank and in hand
3,820
836
Creditors: amounts falling due within one year
(434,956)
(467,657)
Net current liabilities
(431,136)
(466,821)
Total assets less current liabilities
213,280
177,595
Creditors: amounts falling due after more than one year
(147,508)
(147,553)
Called up share capital
998
998
Profit and loss account
64,774
29,044
Shareholders' funds
65,772
30,042
For the year ending 30 November 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.
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 28 November 2024 and were signed on its behalf by
Sohini Patel
Director
Company Registration No. 04105934
INTRA HOUSE DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
INTRA HOUSE DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04105934. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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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.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Land & buildings
At 1 December 2022
644,416
At 30 November 2023
644,416
At 30 November 2023
644,416
At 30 November 2022
644,416
INTRA HOUSE DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,820
3,500
Taxes and social security
11,113
18,338
Loans from directors
415,103
440,779
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Creditors: amounts falling due after more than one year
2023
2022
Other creditors
138,803
138,803
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Average number of employees
During the year the average number of employees was 0 (2022: 0).