A & I Housing Ltd Filleted Accounts Cover
A & I Housing Ltd
Company No. 06697295
Unaudited Accounts
30 November 2023
A & I Housing Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
06697295
2023
2022
£
£
Fixed assets
152,399152,399
Current assets
7,5119,635
Creditors: Amounts falling due within one year
(38,379)
(28,368)
Net current liabilities
(30,868)
(18,733)
Total assets less current liabilities
121,531133,666
Creditors: Amounts falling due after more than one year
(29,338)
(46,690)
Accruals and deferred income
(250)
(250)
91,94386,726
Capital and reserves
91,943
86,726
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
A & I Housing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06697295
Its registered office is:
65-67 Hilltop Lane
Kimberworth, Rotherham
S61 2EQ
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
I. Jenkinson - Director
A & I Housing Ltd0669729530 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 066972952022-12-012023-11-30066972952023-11-30066972952022-11-3006697295core:WithinOneYear2023-11-3006697295core:WithinOneYear2022-11-3006697295core:AfterOneYear2023-11-3006697295core:AfterOneYear2022-11-30066972952021-12-012022-11-3006697295countries:UnitedKingdom2022-12-012023-11-3006697295bus:RegisteredOffice2022-12-012023-11-30066972952022-12-0106697295bus:Micro-entities2022-12-012023-11-3006697295bus:FullAccounts2022-12-012023-11-3006697295bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3006697295bus:Director12022-12-012023-11-3006697295bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure