Registered number
12767255
Houseller Ltd
Filleted Accounts
31 July 2023
Houseller Ltd
Registered number: 12767255
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,213 1,617
Current assets 40,417 38,778
Prepayments and accrued income 644 350
41,061 39,128
Creditors: amounts falling due within one year (7,400) (10,488)
Net current assets 33,661 28,640
Total assets less current liabilities 34,874 30,257
Accruals and deferred income (837) (704)
Net assets 34,037 29,553
Capital and reserves 34,037 29,553
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Greengate Business Centre, 2 Greengate Street, Oldham OL4 1FN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Mushtaq
Director
Approved by the board on 17 April 2024
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