HOUSAR LIMITED

Company Registration Number:
10644626 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HOUSAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOUSAR LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 888
Sidcup Road
New Eltham
London
England
SE9 3PN
Company Registration Number: 10644626 (England and Wales)

HOUSAR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 7,892 0
Depreciation and Writeoffs ( 2,827 ) ( 2,827 )
Other charges ( 3,831 ) ( 4,207 )
Profit or (Loss) for Period 1,234 ( 7,034 )

HOUSAR LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 8,795 11,622
Creditors: amounts falling due within one year: ( 387 ) ( 4,648 )
Net current assets (liabilities): ( 387 ) ( 4,648 )
Total assets less current liabilities: 8,408 6,974
Creditors: amounts falling due after more than one year: ( 45,114 ) ( 44,914 )
Total net assets (liabilities): ( 36,706 ) ( 37,940 )
Capital and reserves: ( 36,706 ) ( 37,940 )

HOUSAR LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Constantine Zimbiti
Status: Director

The notes form part of these financial statements

HOUSAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

HOUSAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No