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Registered Number: 07515226
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

HAUS CONTEMPORARY FURNISHINGS LTD

  2024   2023
    £ £   £ £
Fixed assets   10,892      12,521 
Current assets 189,801      173,738   
Prepayments and accrued income 900       
Creditors: amount falling due within one year (28,324)     (36,452)  
Net current assets   162,377      137,286 
Total assets less current liabilities   173,269      149,807 
Net assets   173,269      149,807 
 

         
Capital and reserves   173,269      149,807 
 
NOTES TO THE ACCOUNTS

General Information
Haus Contemporary Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 07515226, registration address Brocastle Barn, Colwinston, Cowbridge, Vale of Glamorgan, CF71 7NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023 16,020    16,020 
Additions  
Disposals (1,093)   (1,093)
At 31 May 2024 14,927    14,927 
Depreciation
At 01 June 2023 3,499    3,499 
Charge for year 1,627    1,627 
On disposals (1,091)   (1,091)
At 31 May 2024 4,035    4,035 
Net book values
Closing balance as at 31 May 2024 10,892    10,892 
Opening balance as at 01 June 2023 12,521    12,521 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 May 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 January 2025 and were signed by:


--------------------------------
Mrs Vivian Llewellyn
Director
1