The Desired House Ltd - Accounts to registrar (filleted) - small 18.2
The Desired House Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
20 FEBRUARY 2018 TO 28 FEBRUARY 2019 |
FOR |
THE DESIRED HOUSE LTD |
THE DESIRED HOUSE LTD (REGISTERED NUMBER: 11214740) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 FEBRUARY 2018 TO 28 FEBRUARY 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE DESIRED HOUSE LTD |
COMPANY INFORMATION |
FOR THE PERIOD 20 FEBRUARY 2018 TO 28 FEBRUARY 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Mercury House |
19-21 Chapel Street |
Marlow |
Buckinghamshire |
SL7 3HN |
THE DESIRED HOUSE LTD (REGISTERED NUMBER: 11214740) |
BALANCE SHEET |
28 FEBRUARY 2019 |
Notes | £ |
CURRENT ASSETS |
Stocks |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 4 | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
THE DESIRED HOUSE LTD (REGISTERED NUMBER: 11214740) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 FEBRUARY 2018 TO 28 FEBRUARY 2019 |
1. | STATUTORY INFORMATION |
The Desired House Ltd is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 3,087 |
Accrued expenses |
4. | RESERVES |
Retained |
earnings |
£ |
Deficit for the period | ( |
) |
At 28 February 2019 | ( |
) |