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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
Page
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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
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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
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P & P HOUSING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
209,950 
480,000 
Current assets
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 
Capital and reserves
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
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P & P HOUSING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
480,000 
Disposals
(240,000)
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 
Accruals
747 
747 
242,602 
477,274 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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