Registered Number 10959884

HOMESERVE BUILDING LIMITED

Micro-entity Accounts

30 September 2023

HOMESERVE BUILDING LIMITED Registered Number 10959884

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
68,200
81,100
Current Assets
146,000
189,369
Prepayments and accrued income
350
200
Creditors: amounts falling due within one year
(87,550)
(87,786)
Net current assets (liabilities)
58,800
101,783
Total assets less current liabilities
127,000
182,883
Creditors: amounts falling due after more than one year
(49,600)
(56,498)
Provisions for liabilities
(7,200)
(7,389)
Accruals and deferred income
(500)
(700)
Total net assets (liabilities)
69,700
118,296
Capital and reserves
69,700
118,296
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Stephen Farrington, Director

HOMESERVE BUILDING LIMITED Registered Number 10959884

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4