Company Registration No. 10325744 (England and Wales)
MY HOUSES GROUP LTD
Unaudited accounts
for the year ended 31 August 2021
MY HOUSES GROUP LTD
Unaudited accounts
Contents
MY HOUSES GROUP LTD
Company Information
for the year ended 31 August 2021
Directors
Joanna Darecki
Jarek Darecki
Company Number
10325744 (England and Wales)
Registered Office
45 CLARENCE ROAD
LONDON
E17 6AG
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
MY HOUSES GROUP LTD
Statement of financial position
as at 31 August 2021
Tangible assets
511,506
237,293
Cash at bank and in hand
44,074
57,285
Creditors: amounts falling due within one year
(211,365)
(52,800)
Net current (liabilities)/assets
(166,395)
4,485
Total assets less current liabilities
345,111
241,778
Creditors: amounts falling due after more than one year
(344,829)
(212,606)
Called up share capital
100
100
Profit and loss account
182
29,072
Shareholders' funds
282
29,172
For the year ending 31 August 2021 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.
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 14 December 2021 and were signed on its behalf by
Joanna Darecki
Director
Company Registration No. 10325744
MY HOUSES GROUP LTD
Notes to the Accounts
for the year ended 31 August 2021
MY HOUSES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10325744. The registered office is 45 CLARENCE ROAD, LONDON, E17 6AG, 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.
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
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2020
234,896
692
2,195
237,783
Additions
274,812
-
-
274,812
At 31 August 2021
509,708
692
2,195
512,595
At 1 September 2020
-
75
415
490
Charge for the year
-
154
445
599
At 31 August 2021
-
229
860
1,089
At 31 August 2021
509,708
463
1,335
511,506
At 31 August 2020
234,896
617
1,780
237,293
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
896
-
MY HOUSES GROUP LTD
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
2,000
Loans from directors
211,365
50,800
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
344,829
212,606
During the year loans totalling £202,962.51 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
