Accounts

Accounts

HOUSE OF FURNITURE (UK) LTD - Company Information

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01 February 2020 31 January 2021 No principle activity is included 07483884 2020-02-01 07483884 2021-01-31 07483884 2020-02-01 2021-01-31 07483884 2020-01-31 07483884 2019-02-01 2020-01-31 07483884 uk-core:WithinOneYear 2021-01-31 07483884 uk-core:WithinOneYear 2020-01-31 07483884 uk-core:AfterOneYear 2021-01-31 07483884 uk-core:AfterOneYear 2020-01-31 07483884 uk-core:ShareCapital 2021-01-31 07483884 uk-core:ShareCapital 2020-01-31 07483884 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 07483884 uk-core:RetainedEarningsAccumulatedLosses 2020-01-31 07483884 uk-bus:Director1 2020-02-01 2021-01-31 07483884 uk-bus:FRS102 2020-02-01 2021-01-31 07483884 uk-bus:FullAccounts 2020-02-01 2021-01-31 07483884 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 07483884 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HOUSE OF FURNITURE (UK) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2021
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  HOUSE OF FURNITURE (UK) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2021
       
       
  DIRECTOR
       
  N Waqar
       
       
  REGISTERED OFFICE
       
  672-674 Burnage Lane
Burnage
Manchester
M19 1NA
       
       
  COMPANY REGISTERED NUMBER
       
  07483884
       
       
  ACCOUNTANTS
       
  Accounts Direct
  Management Accountants
  43-45 North Street
Manchester
M8 8RE
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  HOUSE OF FURNITURE (UK) LTD
  Company registered number: 07483884
  STATEMENT OF FINANCIAL POSITION AT 31 January 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 1,557 855
  CURRENT ASSETS    
  Inventories   19,015 6,854
  Cash at bank and in hand   21,460 2,399
      40,475 9,253
  CREDITORS: Amounts falling due within one year   34,149 42,608
  NET CURRENT ASSETS/(LIABILITIES)   6,326 (33,355)
  TOTAL ASSETS LESS CURRENT LIABILITIES   7,883 (32,500)
           
  CREDITORS: Amounts falling due after more than one year   (10,000) -
  NET LIABILITIES   (£2,117) (£32,500)
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (2,118) (32,501)
  SHAREHOLDERS' FUNDS   (£2,117) (£32,500)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2021 2020
    £ £
  Wages and salaries 7,100 8,478
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and administration 2 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  HOUSE OF FURNITURE (UK) LTD
  Company registered number: 07483884
  STATEMENT OF FINANCIAL POSITION AT 31 January 2021 (CONT.)
           
    Note 2021 2020
      £ £ £
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 10 June 2021
 
       
 
 
  N Waqar, Director
  page 3