Company Registration No. 11007344 (England and Wales)
P & P HOUSING LIMITED
Unaudited accounts
for the year ended 30 September 2023
P & P HOUSING LIMITED
Unaudited accounts
Contents
P & P HOUSING LIMITED
Company Information
for the year ended 30 September 2023
Directors
Paula Georgina Taylor
Philip William Taylor
Company Number
11007344 (England and Wales)
Registered Office
21 Fern Court
Brackely
Northamptonshire
NN13 5GN
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
P & P HOUSING LIMITED
Accountants' report
Accountants' report to the board of directors of P & P HOUSING LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
P & P HOUSING LIMITED for the year ended
30 September 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P & P HOUSING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of P & P HOUSING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & P HOUSING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P & P HOUSING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of P & P HOUSING LIMITED. You consider that P & P HOUSING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P & P HOUSING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
2 April 2024
P & P HOUSING LIMITED
Statement of financial position
as at 30 September 2023
Investment property
209,950
480,000
Cash at bank and in hand
12,454
8,314
Creditors: amounts falling due within one year
(242,602)
(477,274)
Net current liabilities
(230,148)
(468,960)
Net (liabilities)/assets
(20,198)
11,040
Called up share capital
240
240
Revaluation reserve
(6,284)
10,778
Profit and loss account
(14,154)
22
Shareholders' funds
(20,198)
11,040
For the year ending 30 September 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 5 April 2024 and were signed on its behalf by
Philip William Taylor
Director
Company Registration No. 11007344
P & P HOUSING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
P & P HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11007344. The registered office is 21 Fern Court, Brackely, Northamptonshire, NN13 5GN, 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.
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.
Fair value at 1 October 2022
480,000
Net loss from fair value adjustments
(30,050)
At 30 September 2023
209,950
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
427
99
Loans from directors
241,428
476,428
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).