Company registration number 14159392 (England and Wales)
HOUSING PARTNERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
HOUSING PARTNERING LIMITED
BALANCE SHEET
- 1 -
2023
£
£
Current assets
55,239
Creditors: amounts falling due within one year
(22,694)
Net current assets
32,545
Net assets
32,545
Capital and reserves
32,545
HOUSING PARTNERING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 30 June 2023, the Company was owed £38,700 from the Director. This is an interest free loan, repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
1
Housing Partnering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15, Director Generals House, Rockstone Place, Southampton, Hampshire, United Kingdom, SO15 2EP.
For the Period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 August 2024
Mr S Corp
Director
Company registration number 14159392 (England and Wales)