Registered Number 11507750

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD

Micro-entity Accounts

31 August 2023

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD Registered Number 11507750

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
30,463
28,987
Current Assets
49,702
43,853
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(68,327)
(44,512)
Net current assets (liabilities)
(18,625)
(659)
Total assets less current liabilities
11,838
28,328
Creditors: amounts falling due after more than one year
(19,417)
(25,417)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(7,579)
2,911
Capital and reserves
(7,579)
2,911
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2024

And signed on their behalf by:
A Houseman, Director

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD Registered Number 11507750

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2