Company Registration No. 12357707 (England and Wales)
HOUSEPLAN LTD
Unaudited accounts
for the year ended 31 December 2023
HOUSEPLAN LTD
Unaudited accounts
Contents
HOUSEPLAN LTD
Company Information
for the year ended 31 December 2023
Directors
Hisham Hamid
Hamid Rashid
Company Number
12357707 (England and Wales)
Registered Office
Union House 111
New Union Street
Coventry
CV1 2NT
HOUSEPLAN LTD
Statement of financial position
as at 31 December 2023
Tangible assets
170,000
170,000
Cash at bank and in hand
5,369
4,655
Creditors: amounts falling due within one year
(61,169)
(61,222)
Net current liabilities
(55,800)
(56,567)
Net assets
114,200
113,433
Called up share capital
100
100
Revaluation reserve
107,757
107,757
Profit and loss account
6,343
5,576
Shareholders' funds
114,200
113,433
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Hamid Rashid
Director
Company Registration No. 12357707
HOUSEPLAN LTD
Notes to the Accounts
for the year ended 31 December 2023
HOUSEPLAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12357707. The registered office is Union House 111, New Union Street, Coventry, CV1 2NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 31 December 2023
170,000
At 31 December 2023
170,000
At 31 December 2022
170,000
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).