Company Registration No. 09729251 (England and Wales)
HEAVY HOUSE LIMITED
Unaudited accounts
for the year ended 31 August 2024
HEAVY HOUSE LIMITED
Unaudited accounts
Contents
HEAVY HOUSE LIMITED
Company Information
for the year ended 31 August 2024
Director
Sidney Charles Hurricane Vieljans
Company Number
09729251 (England and Wales)
Registered Office
C/O IN THE LOOP ACCOUNTS LTD
Formal House, 60 ST. GEORGES PLACE
Cheltenham
Gloucestershire
GL50 3PN
United Kingdom
Accountants
In The Loop Accounts Limited
Formal House
60 ST. GEORGES PLACE
Cheltenham
Gloucestershire
GL50 3PN
HEAVY HOUSE LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
5,177
4,832
Cash at bank and in hand
28,953
10,506
Creditors: amounts falling due within one year
(20,546)
(1,980)
Net current assets
49,215
18,807
Total assets less current liabilities
54,392
23,639
Provisions for liabilities
Called up share capital
500
500
Profit and loss account
53,049
22,221
Shareholders' funds
53,549
22,721
For the 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. 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 20 March 2025 and were signed on its behalf by
Sidney Charles Hurricane Vieljans
Director
Company Registration No. 09729251
HEAVY HOUSE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
HEAVY HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09729251. The registered office is C/O IN THE LOOP ACCOUNTS LTD, Formal House, 60 ST. GEORGES PLACE, Cheltenham, Gloucestershire, GL50 3PN, United Kingdom.
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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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
7,569
7,415
14,984
At 31 August 2024
8,455
9,680
18,135
At 1 September 2023
5,827
4,325
10,152
Charge for the year
1,118
1,688
2,806
At 31 August 2024
6,945
6,013
12,958
At 31 August 2024
1,510
3,667
5,177
At 31 August 2023
1,742
3,090
4,832
Amounts falling due within one year
Trade debtors
40,808
10,281
HEAVY HOUSE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,546
195
Taxes and social security
1,236
668
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Average number of employees
During the year the average number of employees was 0 (2023: 0).