Company Registration No. 06293910 (England and Wales)
HOUSEWISE LTD
Unaudited accounts
for the year ended 30 June 2023
HOUSEWISE LTD
Unaudited accounts
Contents
HOUSEWISE LTD
Company Information
for the year ended 30 June 2023
Directors
G Rhodes
A M Sherman
Company Number
06293910 (England and Wales)
Registered Office
43 BROOMHILL DRIVE
LEEDS
WEST YORKSHIRE
LS17 6JW
United Kingdom
Accountants
A M SHERMAN & CO
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
HOUSEWISE LTD
Statement of financial position
as at 30 June 2023
Tangible assets
673,372
673,372
Cash at bank and in hand
1,535
1,430
Creditors: amounts falling due within one year
(87,407)
(83,239)
Net current liabilities
(85,872)
(81,809)
Total assets less current liabilities
587,500
591,563
Creditors: amounts falling due after more than one year
(674,265)
(688,373)
Net liabilities
(86,765)
(96,810)
Called up share capital
100
100
Profit and loss account
(86,865)
(96,910)
Shareholders' funds
(86,765)
(96,810)
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 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 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 of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
G Rhodes
Director
Company Registration No. 06293910
HOUSEWISE LTD
Notes to the Accounts
for the year ended 30 June 2023
HOUSEWISE LTD is a private company, limited by shares, registered in England and Wales, registration number 06293910. The registered office is 43 BROOMHILL DRIVE , LEEDS, WEST YORKSHIRE, LS17 6JW, United Kingdom.
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 presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,620
15,832
Taxes and social security
2,356
1,668
Loans from directors
65,096
63,213
HOUSEWISE LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
186,577
200,685
Other creditors
487,688
487,688
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).