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Company No: 12844292 (England and Wales)

HOUSE INTERIORS LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

HOUSE INTERIORS LTD

Unaudited Financial Statements

For the financial year ended 31 August 2024

Contents

HOUSE INTERIORS LTD

COMPANY INFORMATION

For the financial year ended 31 August 2024
HOUSE INTERIORS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTORS Sophie Louise Harrison
Kelly Ann Shackleton
REGISTERED OFFICE 11 Kirkgate
Thirsk
YO7 1PQ
United Kingdom
COMPANY NUMBER 12844292 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
HOUSE INTERIORS LTD

BALANCE SHEET

As at 31 August 2024
HOUSE INTERIORS LTD

BALANCE SHEET (continued)

As at 31 August 2024
Note 31.08.2024 31.08.2023
£ £
Fixed assets
Tangible assets 3 32,995 36,204
32,995 36,204
Current assets
Debtors 4 276 376
Cash at bank and in hand 5 21,526 2,984
21,802 3,360
Creditors: amounts falling due within one year 6 ( 74,166) ( 95,153)
Net current liabilities (52,364) (91,793)
Total assets less current liabilities (19,369) (55,589)
Creditors: amounts falling due after more than one year 7 ( 7,000) ( 10,000)
Net liabilities ( 26,369) ( 65,589)
Capital and reserves
Called-up share capital 8 1,000 1,000
Profit and loss account ( 27,369 ) ( 66,589 )
Total shareholders' deficit ( 26,369) ( 65,589)

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of HOUSE Interiors Ltd (registered number: 12844292) were approved and authorised for issue by the Board of Directors on 17 January 2025. They were signed on its behalf by:

Kelly Ann Shackleton
Director
HOUSE INTERIORS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
HOUSE INTERIORS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

HOUSE Interiors Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 11 Kirkgate, Thirsk, YO7 1PQ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 25 % reducing balance
3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

31.08.2024 31.08.2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 5

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 September 2023 44,946 44,946
Additions 8,158 8,158
At 31 August 2024 53,104 53,104
Accumulated depreciation
At 01 September 2023 8,742 8,742
Charge for the financial year 11,367 11,367
At 31 August 2024 20,109 20,109
Net book value
At 31 August 2024 32,995 32,995
At 31 August 2023 36,204 36,204

4. Debtors

31.08.2024 31.08.2023
£ £
Trade debtors 0 120
Other debtors 276 256
276 376

5. Cash and cash equivalents

31.08.2024 31.08.2023
£ £
Cash at bank and in hand 21,526 2,984

6. Creditors: amounts falling due within one year

31.08.2024 31.08.2023
£ £
Trade creditors 29,493 37,147
CIS withheld 1,324 2,538
Other taxation and social security 11,664 2,693
Other creditors 31,685 52,775
74,166 95,153

7. Creditors: amounts falling due after more than one year

31.08.2024 31.08.2023
£ £
Other creditors 7,000 10,000

There are no amounts included above in respect of which any security has been given by the small entity.

8. Called-up share capital

31.08.2024 31.08.2023
£ £
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each 1,000 1,000