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Company registration number: 05930924
Housden & Co. Ltd
Unaudited filleted financial statements
31 December 2021
Housden & Co. Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Housden & Co. Ltd
Directors and other information
Directors Mr P Housden
Mrs K L Housden
Secretary Mrs K L Housden
Company number 05930924
Registered office Sullivan Court
Wessex Way
Colden Common
Winchester
SO21 1WP
Housden & Co. Ltd
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 76 630
_______ _______
Current assets 180,142 225,758
Prepayments and accrued income - 204
_______ _______
180,142 225,962
Creditors: amounts falling due within one year ( 19,143) ( 40,353)
_______ _______
Net current assets 160,999 185,609
_______ _______
Total assets less current liabilities 161,075 186,239
Creditors: amounts falling due after more than one year ( 44,487) ( 50,000)
Accruals and deferred income ( 200) ( 200)
_______ _______
Net assets 116,388 136,039
_______ _______
Capital and reserves 116,388 136,039
_______ _______
Notes to the financial statements
Housden & Co. Ltd
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Housden ( 125) ( 43) ( 168)
Mrs K L Housden ( 127) ( 41) ( 168)
_______ _______ _______
( 252) ( 84) ( 336)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Housden 9,783 ( 9,908) ( 125)
Mrs K L Housden 9,782 ( 9,909) ( 127)
_______ _______ _______
19,565 ( 19,817) ( 252)
_______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Mr P Housden
Director
Company registration number: 05930924
The company is a private company limited by shares, registered in England and Wales.