Company Registration No. 13446475 (England and Wales)
HOUSE OF HERITAGE (LONDON UK) LIMITED
Unaudited accounts
for the year ended 30 June 2023
HOUSE OF HERITAGE (LONDON UK) LIMITED
Unaudited accounts
Contents
HOUSE OF HERITAGE (LONDON UK) LIMITED
Company Information
for the year ended 30 June 2023
Company Number
13446475 (England and Wales)
Registered Office
16-20 ELY PLACE
LONDON
EC1N 6SN
ENGLAND
Accountants
EPIC Administration Limited
Audrey House
16-20 Ely Place
London
EC1N 6SN
HOUSE OF HERITAGE (LONDON UK) LIMITED
Statement of financial position
as at 30 June 2023
Investment property
996,302
996,302
Creditors: amounts falling due within one year
(1,388,871)
(1,195,642)
Net current liabilities
(1,388,871)
(1,161,942)
Net liabilities
(392,569)
(165,640)
Called up share capital
1
1
Profit and loss account
(392,570)
(165,641)
Shareholders' funds
(392,569)
(165,640)
For the year ending 30 June 2023 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 director acknowledges her 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 and authorised for issue on 31 July 2023 and were signed on its behalf by
Sheetel Halai
Director
Company Registration No. 13446475
HOUSE OF HERITAGE (LONDON UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2023
HOUSE OF HERITAGE (LONDON UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13446475. The registered office is 16-20 ELY PLACE, LONDON, EC1N 6SN, 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 prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.
Investment property is held at historical cost.
The accounts are presented in £ sterling.
Fair value at 1 July 2022
996,302
Investment property is held at historical cost.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,256,530
1,194,742
Loans from directors
121,606
-
HOUSE OF HERITAGE (LONDON UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
