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REGISTERED NUMBER: 05160387 (England and Wales)















Unaudited Financial Statements for the Year Ended 21 December 2023

for

Housley Park Investments Limited

Housley Park Investments Limited (Registered number: 05160387)






Contents of the Financial Statements
for the Year Ended 21 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Housley Park Investments Limited

Company Information
for the Year Ended 21 December 2023







DIRECTORS: Mr D B Cross
Mr J Power





REGISTERED OFFICE: Osprey House
2nd Floor The Nest
247 227 Broadway
Salford
Greater Manchester
M50 2UE





REGISTERED NUMBER: 05160387 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Housley Park Investments Limited (Registered number: 05160387)

Balance Sheet
21 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks - 329,664
Debtors 5 - 1,178,600
Cash at bank 116,963 302,490
116,963 1,810,754
CREDITORS
Amounts falling due within one year 6 60,849 400,458
NET CURRENT ASSETS 56,114 1,410,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,114

1,410,296

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 56,112 1,410,294
SHAREHOLDERS' FUNDS 56,114 1,410,296

Housley Park Investments Limited (Registered number: 05160387)

Balance Sheet - continued
21 December 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 21 December 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 21 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





Mr D B Cross - Director


Housley Park Investments Limited (Registered number: 05160387)

Notes to the Financial Statements
for the Year Ended 21 December 2023

1. STATUTORY INFORMATION

Housley Park Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in compliance with FRS 102, 'The Financial Standard Applicable in the UK and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on services provided during the year and derives from the provision of services falling within the company's ordinary activities.Turnover is recognised at the point of providing the service.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Housley Park Investments Limited (Registered number: 05160387)

Notes to the Financial Statements - continued
for the Year Ended 21 December 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 1,178,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 2,438
Taxation and social security 59,549 281,841
Other creditors 1,300 116,179
60,849 400,458

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2