0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-27 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12555682 2023-03-27 2024-03-26 12555682 2024-03-26 12555682 2023-03-26 12555682 2022-03-27 2023-03-26 12555682 2023-03-26 12555682 2022-03-26 12555682 bus:Director1 2023-03-27 2024-03-26 12555682 core:WithinOneYear 2024-03-26 12555682 core:WithinOneYear 2023-03-26 12555682 bus:Micro-entities 2023-03-27 2024-03-26 12555682 bus:AuditExempt-NoAccountantsReport 2023-03-27 2024-03-26 12555682 bus:SmallCompaniesRegimeForAccounts 2023-03-27 2024-03-26 12555682 bus:PrivateLimitedCompanyLtd 2023-03-27 2024-03-26 12555682 bus:FullAccounts 2023-03-27 2024-03-26
COMPANY REGISTRATION NUMBER: 12555682
House 38 Limited
Filleted Unaudited Financial Statements
26 March 2024
House 38 Limited
Statement of Financial Position
26 March 2024
2024
2023
£
£
Current assets
5,006
871
Creditors: amounts falling due within one year
48,410
23,335
--------
--------
Net current liabilities
43,404
22,464
--------
--------
Total assets less current liabilities
( 43,404)
( 22,464)
--------
--------
Capital and reserves
( 43,404)
( 22,464)
--------
--------
For the year ending 26 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2024 , and are signed on behalf of the board by:
J Davis
Director
Company registration number: 12555682
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Hillside Walk, Brentwood, CM14 4RB.