Company Registration No. 9131244 (England and Wales)
THE HOUSING ENTERPRISE LIMITED
Unaudited accounts
for the year ended 31 July 2023
THE HOUSING ENTERPRISE LIMITED
Unaudited accounts
Contents
THE HOUSING ENTERPRISE LIMITED
Company Information
for the year ended 31 July 2023
Company Number
9131244 (England and Wales)
Registered Office
KEMP HOUSE
152-160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Suryakant R Patel
Jetta House,Suite J003
15-16 Westfield Lane
HARROW
Middlesex
HA3 9ED
THE HOUSING ENTERPRISE LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
69,814
103,492
Creditors: amounts falling due within one year
(2,709)
(14,917)
Net current assets
67,105
91,836
Called up share capital
2
2
Profit and loss account
67,335
92,182
Shareholders' funds
67,337
92,184
For the year ending 31 July 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
MR S SIVAKUMARAN
Director
Company Registration No. 9131244
THE HOUSING ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
THE HOUSING ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9131244. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
THE HOUSING ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,000
1,000
Taxes and social security
250
80
Loans from directors
2
7,851
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).