1 December 2022 false No description of principal activity Taxfiler 2023.15 09893040business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098930402022-11-30 098930402022-12-012023-11-30 09893040business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09893040business:FilletedAccounts2022-12-012023-11-30 098930402023-11-30 09893040business:Director12022-12-012023-11-30 09893040business:RegisteredOffice2022-12-012023-11-30 098930402022-11-30 09893040core:WithinOneYear2023-11-30 09893040core:WithinOneYear2022-11-30 09893040core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09893040core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09893040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09893040core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09893040core:PreviouslyStatedAmount2023-11-30 09893040core:PreviouslyStatedAmount2022-11-30 09893040business:SmallEntities2022-12-012023-11-30 09893040countries:EnglandWales2022-12-012023-11-30 09893040core:PlantMachinery2022-12-012023-11-30 09893040core:MotorVehicles2022-12-012023-11-30 09893040core:PlantMachinery2022-11-30 09893040core:PlantMachinery2023-11-30 09893040core:AfterOneYear2023-11-30 09893040core:AfterOneYear2022-11-30 09893040business:OrdinaryShareClass12022-12-012023-11-30 09893040business:OrdinaryShareClass12021-12-012022-11-30 098930402021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09893040 (England and Wales)
House Service Ltd Unaudited accounts for the year ended 30 November 2023
House Service Ltd Unaudited accounts Contents
Page
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House Service Ltd Company Information for the year ended 30 November 2023
Director
Daniel Furnea
Company Number
09893040 (England and Wales)
Registered Office
185 Elm Park Avenue Hornchurch Essex RM12 4RZ England
Accountants
UJS LONDON LTD 127A HIGH STREET HORNCHURCH RM11 1TX
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House Service Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,360 
6,069 
Current assets
Debtors
33,122 
24,017 
Cash at bank and in hand
482 
1,191 
33,604 
25,208 
Creditors: amounts falling due within one year
(3,942)
(972)
Net current assets
29,662 
24,236 
Net assets
34,022 
30,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,021 
30,304 
Shareholders' funds
34,022 
30,305 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 3 April 2024 and were signed on its behalf by
Daniel Furnea Director Company Registration No. 09893040
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House Service Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
House Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 09893040. The registered office is 185 Elm Park Avenue, Hornchurch, Essex, RM12 4RZ, England.
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:
Plant & machinery
20% Straight line
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,546 
At 30 November 2023
8,546 
Depreciation
At 1 December 2022
2,477 
Charge for the year
1,709 
At 30 November 2023
4,186 
Net book value
At 30 November 2023
4,360 
At 30 November 2022
6,069 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,507 
24,017 
Amounts falling due after more than one year
Other debtors
18,615 
- 
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House Service Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,942 
471 
Other creditors
1,500 
- 
Accruals
500 
501 
3,942 
972 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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