2 false false false false false false false false false false true false false false false true true No description of principal activity 2022-11-18 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14494129 2022-11-18 2023-11-30 14494129 2023-11-30 14494129 2022-11-17 14494129 bus:Director1 2022-11-18 2023-11-30 14494129 core:WithinOneYear 2023-11-30 14494129 core:AfterOneYear 2023-11-30 14494129 bus:Micro-entities 2022-11-18 2023-11-30 14494129 bus:AuditExempt-NoAccountantsReport 2022-11-18 2023-11-30 14494129 bus:SmallCompaniesRegimeForAccounts 2022-11-18 2023-11-30 14494129 bus:PrivateLimitedCompanyLtd 2022-11-18 2023-11-30 14494129 bus:FullAccounts 2022-11-18 2023-11-30
COMPANY REGISTRATION NUMBER: 14494129
J M Houseman Limited
Filleted Unaudited Financial Statements
30 November 2023
J M Houseman Limited
Statement of Financial Position
30 November 2023
Period from
18 Nov 22 to
30 Nov 23
£
£
Fixed assets
16,400
--------
Current assets
31,708
Creditors: amounts falling due within one year
16,704
--------
Net current assets
15,004
--------
Total assets less current liabilities
31,404
Creditors: amounts falling due after more than one year
34,814
Provisions for liabilities
3,876
Accruals and deferred income
400
--------
(7,686)
--------
Capital and reserves
( 7,686)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2023 , and are signed on behalf of the board by:
J Houseman
Director
Company registration number: 14494129
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Townend Road, North Newbald, York, YO43 4SZ, England.