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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
Page
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THE HOUSING ENTERPRISE LIMITED Company Information for the year ended 31 July 2023
Director
MR S SIVAKUMARAN
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
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THE HOUSING ENTERPRISE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
232 
348 
Current assets
Debtors
- 
3,261 
Cash at bank and in hand
69,814 
103,492 
69,814 
106,753 
Creditors: amounts falling due within one year
(2,709)
(14,917)
Net current assets
67,105 
91,836 
Net assets
67,337 
92,184 
Capital and reserves
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
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THE HOUSING ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
Turnover
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:
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
7,745 
At 31 July 2023
7,745 
Depreciation
At 1 August 2022
7,397 
Charge for the year
116 
At 31 July 2023
7,513 
Net book value
At 31 July 2023
232 
At 31 July 2022
348 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,261 
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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 
£ 
£ 
VAT
1,457 
5,986 
Trade creditors
1,000 
1,000 
Taxes and social security
250 
80 
Loans from directors
2 
7,851 
2,709 
14,917 
7
Share capital
2023 
2022 
£ 
£ 
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).
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