Company Registration No. 12995140 (England and Wales)
Casa & Hogar Limited
Unaudited accounts
for the period from 4 November 2020 to 30 November 2021
Casa & Hogar Limited
Unaudited accounts
Contents
Casa & Hogar Limited
Company Information
for the period from 4 November 2020 to 30 November 2021
Directors
Mr A E Bustos Baez
Mrs S Bustos
Company Number
12995140 (England and Wales)
Registered Office
Congress House Suite 6
Floor 2, 14 Lyon Road
Harrow
Middlesex
HA1 2EN
United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Casa & Hogar Limited
Statement of financial position
as at 30 November 2021
Investment property
318,387
Cash at bank and in hand
6,747
Creditors: amounts falling due within one year
(11,596)
Net current liabilities
(4,849)
Total assets less current liabilities
313,538
Creditors: amounts falling due after more than one year
(318,000)
Profit and loss account
(4,464)
Shareholders' funds
(4,462)
For the period ending 30 November 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 24 March 2022 and were signed on its behalf by
Mrs S Bustos
Director
Company Registration No. 12995140
Casa & Hogar Limited
Notes to the Accounts
for the period from 4 November 2020 to 30 November 2021
Casa & Hogar Limited is a private company, limited by shares, registered in England and Wales, registration number 12995140. The registered office is Congress House Suite 6, Floor 2, 14 Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
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 period, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 30 November 2021
318,387
5
Creditors: amounts falling due within one year
2021
Loans from directors
1,412
6
Creditors: amounts falling due after more than one year
2021
7
Transactions with related parties
At the Balance Sheet date the company owed £318,000 to International Compliance Solutions Ltd, which is a company controlled by the directors. The loan shall bear interest at an annual rate of 0.05%.
Casa & Hogar Limited
Notes to the Accounts
for the period from 4 November 2020 to 30 November 2021
8
Average number of employees
During the period the average number of employees was 2.
