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Registration number: 06623615

Housing First Ltd

trading as Maxwell Brown

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Housing First Ltd

trading as Maxwell Brown

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Housing First Ltd

trading as Maxwell Brown

Company Information

Director

Mr Andrew Paul Brown

Registered office

45 Ipswich Street
Stowmarket
Suffolk
IP14 1AH

Accountants

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Housing First Ltd

trading as Maxwell Brown
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Housing First Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Housing First Ltd, as a body, in accordance with the terms of our engagement letter dated 8 December 2015. Our work has been undertaken solely to prepare for your approval the accounts of Housing First Ltd and state those matters that we have agreed to state to the Board of Directors of Housing First Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Housing First Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Housing First Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Housing First Ltd. You consider that Housing First Ltd 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 accounts of Housing First Ltd. 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 accounts.

......................................

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

21 November 2023

 

Housing First Ltd

trading as Maxwell Brown

(Registration number: 06623615)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,672

3,038

Current assets

72,106

97,418

Creditors: Amounts falling due within one year

(42,692)

(65,388)

Net current assets

29,414

32,030

Total assets less current liabilities

32,086

35,068

Creditors: Amounts falling due after more than one year

(13,000)

(19,000)

Accruals and deferred income

(2,222)

(1,573)

 

16,864

14,495

Capital and reserves

16,864

14,495

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Ipswich Street
Stowmarket
Suffolk
IP14 1AH

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Housing First Ltd

trading as Maxwell Brown

(Registration number: 06623615)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Andrew Paul Brown
Director