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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
Page
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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
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RESTART HOUSING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300 
4,319 
Current assets
Debtors
75,368 
119,283 
Cash at bank and in hand
4,806 
3,057 
80,174 
122,340 
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)
Net assets
17 
35,898 
Capital and reserves
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
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RESTART HOUSING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 October 2023
192 
108 
300 
At 31 October 2022
4,111 
208 
4,319 
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RESTART HOUSING LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
15,368 
8,401 
Trade debtors
- 
40,000 
Other debtors
60,000 
70,882 
75,368 
119,283 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,770 
Taxes and social security
44,255 
39,997 
Other creditors
83 
78 
Loans from directors
(514)
- 
43,824 
42,845 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,633 
47,916 
8
Average number of employees
During the year the average number of employees was 17 (2022: 33).
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