2023-01-01 07940417 2023-12-31 07940417 2023-01-01 2023-12-31 07940417 2022-12-31 07940417 2022-01-01 2022-12-31 07940417 uk-core:WithinOneYear 2022-12-31 07940417 uk-core:WithinOneYear 2023-12-31 07940417 uk-core:AfterOneYear 2022-12-31 07940417 uk-core:AfterOneYear 2023-12-31 07940417 uk-core:ShareCapital 2023-12-31 07940417 uk-core:ShareCapital 2022-12-31 07940417 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07940417 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07940417 uk-bus:Director1 2023-01-01 2023-12-31 07940417 uk-core:WithinOneYear 2023-12-31 07940417 uk-core:WithinOneYear 2022-12-31 07940417 uk-core:AfterOneYear uk-core:Secured 2023-12-31 07940417 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 07940417 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07940417 uk-bus:FRS102 2023-01-01 2023-12-31 07940417 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07940417 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Community Housing (UK) Ltd
Registered Number:07940417
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Community Housing (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07940417
As at 31 December 2023
Community Housing (UK) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
36,000
31,796
2
Trade and other receivables
7,146
31,767
3
190,940
Cash and cash equivalents
15,448
79,011
234,086
Trade and other payables: amounts falling due within one
year
(420,476)
(253,047)
4
(186,390)
(174,036)
Net current liabilities
Total assets less current liabilities
(174,036)
(186,390)
Trade and other payables: amounts falling due after more
than one year
(31,689)
(34,117)
5
(208,153)
Net liabilities
(218,079)
Capital and reserves
Called up share capital
200
200
Retained earnings
(208,353)
(218,279)
(208,153)
(218,079)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
William Henry Addy Director
These financial statements were approved and authorised for issue by the Board on 20 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Community Housing (UK) Ltd
Notes to the Financial Statements
Statutory Information
Community Housing (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07940417.
Registered address:
7 Woolton Street
Woolton
Liverpool
L25 5NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
31,796
36,000
3. Trade and other receivables
2022
2023
£
£
Trade debtors
27,600
-
Other debtors
4,167
7,146
7,146
31,767
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
6,000
10,000
Trade creditors
10,952
182,120
Taxation and social security
5,241
1,534
Other creditors
230,854
226,822
253,047
420,476
2 of 3
5
For the year ended 31 December 2023
Community Housing (UK) Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
34,117
31,689
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3