Company Registration No. 12178929 (England and Wales)
RESTART HOUSING LTD
Unaudited accounts
for the year ended 31 October 2023
RESTART HOUSING LTD
Unaudited accounts
Contents
RESTART HOUSING LTD
Company Information
for the year ended 31 October 2023
Directors
Shemyla Fayyaz
Intiaz Hussain
Company Number
12178929 (England and Wales)
Registered Office
REGUS UNIT 115-119, FORT DUNLOP
FORT PARKWAY
BIRMINGHAM
B24 9FE
ENGLAND
RESTART HOUSING LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
4,806
3,057
Creditors: amounts falling due within one year
(43,824)
(42,845)
Net current assets
36,350
79,495
Total assets less current liabilities
36,650
83,814
Creditors: amounts falling due after more than one year
(36,633)
(47,916)
Called up share capital
10
10
Profit and loss account
7
35,888
Shareholders' funds
17
35,898
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Shemyla Fayyaz
Director
Company Registration No. 12178929
RESTART HOUSING LTD
Notes to the Accounts
for the year ended 31 October 2023
RESTART HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12178929. The registered office is REGUS UNIT 115-119, FORT DUNLOP, FORT PARKWAY, BIRMINGHAM, B24 9FE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
2 Years - Straight Line
Computer equipment
3 Years - Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
7,839
300
8,139
At 31 October 2023
7,839
300
8,139
At 1 November 2022
3,728
92
3,820
Charge for the year
3,919
100
4,019
At 31 October 2023
7,647
192
7,839
At 31 October 2023
192
108
300
At 31 October 2022
4,111
208
4,319
RESTART HOUSING LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
60,000
70,882
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
44,255
39,997
Loans from directors
(514)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 17 (2022: 33).