The House Directory Limited - Accounts to registrar (filleted) - small 22.3

The House Directory Limited - Accounts to registrar (filleted) - small 22.3

THE HOUSE DIRECTORY LIMITED - Company Information

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REGISTERED NUMBER: 04157865 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022

FOR

THE HOUSE DIRECTORY LIMITED
THE HOUSE DIRECTORY LIMITED (REGISTERED NUMBER: 04157865)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE HOUSE DIRECTORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTORS: Mrs A P L Tan
Mr A Naumovs





REGISTERED OFFICE: 5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF





REGISTERED NUMBER: 04157865 (England and Wales)





ACCOUNTANTS: Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF
Page 1
THE HOUSE DIRECTORY LIMITED (REGISTERED NUMBER: 04157865)

BALANCE SHEET
31 MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 424 897

CURRENT ASSETS
Debtors 5 7,413 2,172
Cash at bank 21,038 9,911
28,451 12,083
CREDITORS
Amounts falling due within one year 6 10,955 5,703
NET CURRENT ASSETS 17,496 6,380
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,920
7,277

PROVISIONS FOR LIABILITIES 138 171
NET ASSETS 17,782 7,106

CAPITAL AND RESERVES
Called up, fully paid share capital 50 50
Capital redemption reserve 50 50
Retained earnings 17,682 7,006
SHAREHOLDERS' FUNDS 17,782 7,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 and authorised for issue on 17 February 2023 and were signed on its behalf by:





Mrs A P L Tan - Director


The notes form part of these financial statements

Page 2
THE HOUSE DIRECTORY LIMITED (REGISTERED NUMBER: 04157865)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022

1. STATUTORY INFORMATION

The House Directory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2021
and 31 May 2022 3,752 11,520 15,272
DEPRECIATION
At 1 June 2021 3,752 10,623 14,375
Charge for year - 473 473
At 31 May 2022 3,752 11,096 14,848
NET BOOK VALUE
At 31 May 2022 - 424 424
At 31 May 2021 - 897 897

Page 3 continued...
THE HOUSE DIRECTORY LIMITED (REGISTERED NUMBER: 04157865)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 4,815 2,172
Other debtors 2,598 -
7,413 2,172

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 1,600 424
Taxation and social security 7,012 3,348
Other creditors 2,343 1,931
10,955 5,703

Page 4