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Company registration number: 02390819
Housestyle Graphics Limited
Unaudited filleted financial statements
30 June 2023
Housestyle Graphics Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Housestyle Graphics Limited
Directors and other information
Directors RI Dawson
DG Farey
Secretary RI Dawson
Company number 02390819
Registered office 438 Ley Street
Ilford
Essex
IG2 7BS
Business address 46 Knighton Park
Barton-on-sea
New Milton
Hampshire
BH25 7PG
Accountants DK Business Services Limited
438 Ley Street
Ilford
Essex
IG2 7BS
Bankers Lloyds Bank plc
Bexleyheath Branch
130 Broadway
Bexleyheath
Kent
DA6 7DP
Housestyle Graphics Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Housestyle Graphics Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Housestyle Graphics Limited for the year ended 30 June 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics..
This report is made solely to the board of directors of Housestyle Graphics Limited, as a body, in accordance with the terms of our engagement letter dated 13 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Housestyle Graphics Limited and state those matters that we have agreed to state to the board of directors of Housestyle Graphics Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Housestyle Graphics Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Housestyle Graphics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Housestyle Graphics Limited. You consider that Housestyle Graphics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Housestyle Graphics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Business Services Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
13 October 2023
Housestyle Graphics Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 343 457
_______ _______
Current assets 102,224 110,756
Prepayments and accrued income 55 251
_______ _______
102,279 111,007
Creditors: amounts falling due within one year ( 3,605) ( 5,859)
_______ _______
Net current assets 98,674 105,148
_______ _______
Total assets less current liabilities 99,017 105,605
Accruals and deferred income ( 2,050) ( 1,850)
_______ _______
Net assets 96,967 103,755
_______ _______
Capital and reserves 96,967 103,755
_______ _______
Notes to the financial statements
Housestyle Graphics Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
RI Dawson ( 529) 325 ( 204)
DG Farey ( 4,651) 1,797 ( 2,854)
_______ _______ _______
( 5,180) 2,122 ( 3,058)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
RI Dawson ( 278) ( 252) (530)
DG Farey ( 5,000) 349 ( 4,651)
_______ _______ _______
( 5,278) 97 (5,181)
_______ _______ _______
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.
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 13 October 2023 , and are signed on behalf of the board by:
RI Dawson
Director
Company registration number: 02390819
The company is a private company limited by shares, registered in England and Wales.