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Registered Number:14719881 |
For the period ended 31 March 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
3
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Company Information
Mr Ferhat Bulent Bayram (appointed on 9 March 2023)
Directors
Mrs Natalie Bayram (appointed on 9 March 2023)
14719881
93 Woodside Avenue
Chislehurst
Kent
BR7 6BT
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
1 of 9
4
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Directors' Report
The directors present their report and financial statements for the period ended 31 March 2024.
The principal activity of the company continued to be that of Dog Grooming
Directors
The directors who served the company throughout the period were as follows:
Mr Ferhat Bulent Bayram (appointed on 09/03/2023)
Mrs Natalie Bayram (appointed on 09/03/2023)
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
18 November 2024
2 of 9
5
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory financial statements of House of Hounds BR5 Ltd. |
In order to assist you to fulfil your duties under Companies Act 2006, we present for your approval the financial |
statements of House of Hounds BR5 Ltd for the year ended 31 March 2024; which comprise the Income Statement, |
Statement of Other Comprehensive Income, Trading Profit & Loss, the Statement of Financial Position, the Statement |
of Changes in Equity and the related notes to the financial statements. These have been prepared from the company's |
accounting records and from information and explanations you have given us. |
As a practising firm of The Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements, which are detailed at http://rulebook.accaglobal.com |
This report is made solely to the Board of Directors of House of Hounds BR5 Ltd, as a body, in accordance with the |
terms of our engagement letter dated 9th March 2023. Our work has been undertaken solely to prepare for your |
approval the accounts of House of Hounds BR5 Ltd and state those matters that we have agreed to state to the Board |
of Directors of House of House BR5 Ltd. |
It is your duty to ensure that House of House BR5 Ltd has kept adequate accounting records and to prepare statutory |
accounts that give a true and fair view of assets, liabilities, financial position and profit of House of Hounds BR5 Ltd. |
You consider that House of Hounds BR5 Ltd is exempt from the statutory audit requirement for the year. |
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
18 November 2024
3 of 9
6
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Income Statement
2024
62,228
(31,482)
Gross profit
30,746
(56,998)
Operating loss
(26,252)
(26,252)
Loss before taxation
(26,252)
Loss for the financial period
4 of 9
7
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Other Comprehensive Income
2024
(26,252)
Profit/Loss for the financial period
Total comprehensive income since last annual report |
(26,252)
5 of 9
8
House of Hounds BR5 Ltd
Statement of Financial Position
2024
Property, plant and equipment |
11,914
2
11,914
Trade and other receivables |
414
3
Cash and cash equivalents |
3,662
4,076
Trade and other payables: amounts falling due within one |
year |
(42,242)
4
(38,166)
Net current liabilities
Total assets less current liabilities |
(26,252)
(26,252)
Net assets/liabilities
(26,252)
(26,252)
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by: |
The notes form part of these financial statements |
6 of 9
9
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Statement of Changes in Equity
-
(26,252)
Loss for the period
(26,252)
7 of 9
10
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Notes to the Financial Statements
Statutory Information
House of Hounds BR5 Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14719881. |
Principal place of business: |
188 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
93 Woodside Avenue
Chislehurst
Kent
BR7 6BT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
14,893
14,893
Provision for depreciation and impairment |
Charge for period
2,979
2,979
11,914
3. Trade and other receivables |
2024
414
8 of 9
11
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
(1)
Accruals and deferred income |
1,080
29,526
11,637
42,242
Other creditors includes an amount 0f £11,637 owed to Intersmooth Development Limited, which is a related party. The full receivable amount is due within twelve months. |
5. Related party transactions |
House of Hounds BR5 Limited is an incorporated company, 100% owned by the same two directors as Intersmooth |
Developments Limited. |
During the period, Intersmooth Developments Limited provided payment for materials and other costs during the |
start up period for House of Hounds BR5 Lmited. |
6. Average number of persons employed |
During the year the average number of employees was 2
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