HAUSSHARE LIMITED

Company Registration Number:
10817035 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HAUSSHARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAUSSHARE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Andre Hess
Katia De Azevedo Hess
Registered office: 94
Moring Road
London
England
SW17 8DL
Company Registration Number: 10817035 (England and Wales)

HAUSSHARE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Owning, leasing and renting out of property

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Andre Hess
Katia De Azevedo Hess

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Andre Hess
Status: Director

HAUSSHARE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,592,095 1,138,631
Total fixed assets: 1,592,095 1,138,631
Current assets
Cash at bank and in hand: 21,650 60,242
Total current assets: 21,650 60,242
Creditors: amounts falling due within one year: 5 ( 258,999 ) ( 132,849 )
Net current assets (liabilities): ( 237,349 ) ( 72,607 )
Total assets less current liabilities: 1,354,746 1,066,024
Creditors: amounts falling due after more than one year: 6 ( 1,301,353 ) ( 1,026,304 )
Total net assets (liabilities): 53,393 39,720

The notes form part of these financial statements

HAUSSHARE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 53,383 39,710
Shareholders funds: 53,393 39,720

For the year ending 31 March 2023 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 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.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Andre Hess
Status: Director

The notes form part of these financial statements

HAUSSHARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAUSSHARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HAUSSHARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HAUSSHARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2022 1,138,631 1,138,631
Additions 478,464 478,464
Disposals ( 25,000 ) ( 25,000 )
Revaluations - -
Transfers - -
At 31 March 2023 1,592,095 1,592,095
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 1,592,095 1,592,095
At 31 March 2022 1,138,631 1,138,631

HAUSSHARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,269 1,709
Taxation and social security 3,199 6,952
Other creditors 254,531 124,188
Total 258,999 132,849

HAUSSHARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 1,301,353 1,026,304
Total 1,301,353 1,026,304