Company Registration No. 08700340 (England and Wales)
House Huzband's Limited
Unaudited accounts
for the year ended 5 April 2024
House Huzband's Limited
Company Information
for the year ended 5 April 2024
Company Number
08700340 (England and Wales)
Registered Office
173b Wellington Road North
Hounslow
Middlesex
TW4 7AH
England
House Huzband's Limited
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
1,446
768
Creditors: amounts falling due within one year
(24,453)
(16,246)
Net current liabilities
(22,124)
(10,582)
Net liabilities
(22,124)
(10,582)
Called up share capital
1
1
Profit and loss account
(22,125)
(10,583)
Shareholders' funds
(22,124)
(10,582)
For the year ending 5 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 4 April 2025 and were signed on its behalf by
Daniel Tillyer
Director
Company Registration No. 08700340
House Huzband's Limited
Notes to the Accounts
for the year ended 5 April 2024
House Huzband's Limited is a private company, limited by shares, registered in England and Wales, registration number 08700340. The registered office is 173b Wellington Road North, Hounslow, Middlesex, TW4 7AH, England.
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.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, represents the value of work carried out with respect to services, plus the value of goods provided to customers, net of VAT and discounts.
Revenue is recognised on the provision of services on a percentage degree of completion basis, calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Amounts falling due within one year
House Huzband's Limited
Notes to the Accounts
for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,826
4,768
Taxes and social security
8,962
3,378
Loans from directors
2,142
7,750
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).