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Company Registration No. 10325744 (England and Wales)
MY HOUSES GROUP LTD Unaudited accounts for the year ended 31 August 2023
MY HOUSES GROUP LTD Unaudited accounts Contents
Page
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MY HOUSES GROUP LTD Company Information for the year ended 31 August 2023
Directors
Joanna Darecki Jarek Darecki
Company Number
10325744 (England and Wales)
Registered Office
33 Ropers Avenue London E4 9EG England
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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MY HOUSES GROUP LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,097,598 
724,111 
Current assets
Cash at bank and in hand
21,363 
50,677 
Creditors: amounts falling due within one year
(276,380)
(196,415)
Net current liabilities
(255,017)
(145,738)
Total assets less current liabilities
842,581 
578,373 
Creditors: amounts falling due after more than one year
(871,444)
(593,010)
Net liabilities
(28,863)
(14,637)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,963)
(14,737)
Shareholders' funds
(28,863)
(14,637)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Joanna Darecki Director Company Registration No. 10325744
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MY HOUSES GROUP LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MY HOUSES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10325744. The registered office is 33 Ropers Avenue, London, E4 9EG, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
723,035 
692 
2,195 
725,922 
Additions
368,396 
5,051 
1,229 
374,676 
At 31 August 2023
1,091,431 
5,743 
3,424 
1,100,598 
Depreciation
At 1 September 2022
- 
402 
1,409 
1,811 
Charge for the year
- 
570 
619 
1,189 
At 31 August 2023
- 
972 
2,028 
3,000 
Net book value
At 31 August 2023
1,091,431 
4,771 
1,396 
1,097,598 
At 31 August 2022
723,035 
290 
786 
724,111 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
276,380 
196,415 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
871,444 
593,010 
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MY HOUSES GROUP LTD Notes to the Accounts for the year ended 31 August 2023
7
Loans to directors
During the year loans totalling £276,340 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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