1 July 2022 false No description of principal activity Taxfiler 2023.10 06293910business:PrivateLimitedCompanyLtd2022-07-012023-06-30 062939102022-06-30 062939102022-07-012023-06-30 06293910business:AuditExemptWithAccountantsReport2022-07-012023-06-30 06293910business:FilletedAccounts2022-07-012023-06-30 062939102023-06-30 06293910business:Director12022-07-012023-06-30 06293910business:Director22022-07-012023-06-30 06293910business:RegisteredOffice2022-07-012023-06-30 062939102022-06-30 06293910core:WithinOneYear2023-06-30 06293910core:WithinOneYear2022-06-30 06293910core:AfterOneYear2023-06-30 06293910core:AfterOneYear2022-06-30 06293910core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06293910core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 06293910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06293910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 06293910core:PreviouslyStatedAmount2023-06-30 06293910core:PreviouslyStatedAmount2022-06-30 06293910business:SmallEntities2022-07-012023-06-30 06293910countries:EnglandWales2022-07-012023-06-30 06293910core:LandBuildings2022-07-012023-06-30 06293910core:LandBuildings2022-06-30 06293910core:LandBuildings2023-06-30 062939102021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06293910 (England and Wales)
HOUSEWISE LTD Unaudited accounts for the year ended 30 June 2023
HOUSEWISE LTD Unaudited accounts Contents
Page
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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
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HOUSEWISE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
673,372 
673,372 
Current assets
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)
Capital and reserves
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
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HOUSEWISE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 July 2022
783,848 
At 30 June 2023
783,848 
Depreciation
At 1 July 2022
110,476 
At 30 June 2023
110,476 
Net book value
At 30 June 2023
673,372 
At 30 June 2022
673,372 
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 
Other creditors
1,296 
- 
Loans from directors
65,096 
63,213 
Accruals
3,039 
2,526 
87,407 
83,239 
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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 
674,265 
688,373 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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