Registered Number 05069073

HOUSE AND PROPERTIES LTD.

Micro-entity Accounts

31 August 2021

HOUSE AND PROPERTIES LTD. Registered Number 05069073

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
1,412,806
1,411,374
Current Assets
111,997
113,061
Prepayments and accrued income
277
206
Creditors: amounts falling due within one year
(16,823)
(358,588)
Net current assets (liabilities)
95,451
(245,321)
Total assets less current liabilities
1,508,257
1,166,053
Creditors: amounts falling due after more than one year
(1,063,982)
(808,125)
Accruals and deferred income
(16,875)
(3,669)
Total net assets (liabilities)
427,400
354,259
Capital and reserves
427,400
354,259
  • For the year ending 31 August 2021 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2021

And signed on their behalf by:
Peter David Horne, Director
William Glenn McDowell, Director

HOUSE AND PROPERTIES LTD. Registered Number 05069073

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 0 0