HOUSE 4 TENANTS LTD

Company Registration Number:
13520980 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HOUSE 4 TENANTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HOUSE 4 TENANTS LTD

Company Information

for the Period Ended 31 July 2023




Director: Hassan Kamran Malik
Registered office: 8
Newnham Road
Northampton
England
NN2 7RE
Company Registration Number: 13520980 (England and Wales)

HOUSE 4 TENANTS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Property Rental

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Hassan Kamran Malik

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Hassan Kamran Malik
Status: Director

HOUSE 4 TENANTS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 92,108 61,500
Total fixed assets: 92,108 61,500
Current assets
Debtors: 5 213 261
Cash at bank and in hand: 6,017 51,500
Total current assets: 6,230 51,761
Creditors: amounts falling due within one year: 6 ( 27,881 ) ( 67,559 )
Net current assets (liabilities): ( 21,651 ) ( 15,798 )
Total assets less current liabilities: 70,457 45,702
Creditors: amounts falling due after more than one year: 7 ( 48,900 ) ( 48,900 )
Total net assets (liabilities): 21,557 ( 3,198 )

The notes form part of these financial statements

HOUSE 4 TENANTS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 30,608
Profit and loss account: ( 9,052 ) ( 3,199 )
Shareholders funds: 21,557 ( 3,198 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Hassan Kamran Malik
Status: Director

The notes form part of these financial statements

HOUSE 4 TENANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE 4 TENANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HOUSE 4 TENANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

HOUSE 4 TENANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2022 61,500 61,500
Additions - -
Disposals - -
Revaluations 30,608 30,608
Transfers - -
At 31 July 2023 92,108 92,108
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 92,108 92,108
At 31 July 2022 61,500 61,500

HOUSE 4 TENANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 213 261
Total 213 261

HOUSE 4 TENANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 27,881 67,559
Total 27,881 67,559

HOUSE 4 TENANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 48,900 48,900
Total 48,900 48,900

HOUSE 4 TENANTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8. Revaluation reserve


2023
£
Surplus or deficit after revaluation 30,608
Balance at 31 July 2023 30,608