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REGISTERED NUMBER: 05723429 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

House to Home Interiors Limited

House to Home Interiors Limited (Registered number: 05723429)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


House to Home Interiors Limited (Registered number: 05723429)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21 28

CURRENT ASSETS
Stocks 46,000 46,000
Debtors 5 1,449 -
Cash at bank and in hand 9,557 19,395
57,006 65,395
CREDITORS
Amounts falling due within one year 6 46,594 55,912
NET CURRENT ASSETS 10,412 9,483
TOTAL ASSETS LESS CURRENT LIABILITIES 10,433 9,511

CREDITORS
Amounts falling due after more than one year 7 16,078 18,475
NET LIABILITIES (5,645 ) (8,964 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (5,649 ) (8,968 )
SHAREHOLDERS' FUNDS (5,645 ) (8,964 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2024 and were signed by:





Mrs S Croucher - Director


House to Home Interiors Limited (Registered number: 05723429)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

House to Home Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05723429

Registered office: Ebenezer House
Ryecroft
Newcastle
Staffordshire
ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

After making enquiries, the director continues to have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have been prepared on a going concern basis notwithstanding the deficit in net assets. The main creditor of the company is the director, who also owns 100% of the company shareholdings,and is prepared to continue to support the development of the company for the next year.

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

House to Home Interiors Limited (Registered number: 05723429)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 2,025 4,452 6,477
DEPRECIATION
At 1 April 2023 1,997 4,452 6,449
Charge for year 7 - 7
At 31 March 2024 2,004 4,452 6,456
NET BOOK VALUE
At 31 March 2024 21 - 21
At 31 March 2023 28 - 28

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,449 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,200 3,200
Trade creditors 13,158 12,908
Taxation and social security 939 1,845
Other creditors 29,297 37,959
46,594 55,912

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 6,078 8,475
Other creditors 10,000 10,000
16,078 18,475