Housemartins Surveyors Limited 05172384 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Residents property management, Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05172384 2022-08-01 2023-07-31 05172384 2023-07-31 05172384 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05172384 bus:Micro-entities 2022-08-01 2023-07-31 05172384 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05172384 bus:FullAccounts 2022-08-01 2023-07-31 05172384 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05172384 bus:RegisteredOffice 2022-08-01 2023-07-31 05172384 bus:CompanySecretaryDirector2 2022-08-01 2023-07-31 05172384 bus:Director1 2022-08-01 2023-07-31 05172384 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05172384 countries:EnglandWales 2022-08-01 2023-07-31 05172384 2021-08-01 2022-07-31 05172384 2022-07-31 05172384 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05172384

Housemartins Surveyors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Housemartins Surveyors Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Housemartins Surveyors Limited

Company Information

Directors

Mr Lee Potterton

Mrs L A Potterton

Company secretary

Mrs L A Potterton

Registered office

11 High Street
Seaford
East Sussex
BN25 1PE

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Housemartins Surveyors Limited

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Lee Potterton

Mrs L A Potterton - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 17 April 2024 and signed on its behalf by:

.........................................
Mr Lee Potterton
Director

   
     
 

Housemartins Surveyors Limited

(Registration number: 05172384)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

10,297

3,084

Current assets

150,404

206,942

Prepayments and accrued income

2,717

1,200

Creditors: Amounts falling due within one year

(24,865)

(26,638)

Net current assets

128,256

181,504

Total assets less current liabilities

138,553

184,588

Accruals and deferred income

3,504

(14,303)

 

142,057

170,285

Capital and reserves

142,057

170,285

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 High Street
Seaford
East Sussex
BN25 1PE

These financial statements were authorised for issue by the Board on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 7).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Housemartins Surveyors Limited

(Registration number: 05172384)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

.........................................
Mr Lee Potterton
Director