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Company Registration No. 07096252 (England and Wales)
Houses4U Ltd Unaudited accounts for the year ended 31 December 2023
Houses4U Ltd Unaudited accounts Contents
Page
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Houses4U Ltd Company Information for the year ended 31 December 2023
Directors
M Cooke A P Cooke R J Spencer S A Cooke
Company Number
07096252 (England and Wales)
Registered Office
19 Keswick Close Rayleigh Essex SS6 8LG United Kingdom
Accountants
Debra Clark & Co 128 Rawreth Lane Rayleigh Essex SS6 9RR
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Houses4U Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
729,000 
729,000 
Current assets
Cash at bank and in hand
221 
1,904 
Creditors: amounts falling due within one year
(171,717)
(178,789)
Net current liabilities
(171,496)
(176,885)
Total assets less current liabilities
557,504 
552,115 
Creditors: amounts falling due after more than one year
(92,519)
(95,948)
Provisions for liabilities
Deferred tax
(138,510)
(138,510)
Net assets
326,475 
317,657 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
371,350 
371,350 
Profit and loss account
(44,975)
(53,793)
Shareholders' funds
326,475 
317,657 
For the year ending 31 December 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 21 August 2024 and were signed on its behalf by
M Cooke Director Company Registration No. 07096252
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Houses4U Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Houses4U Ltd is a private company, limited by shares, registered in England and Wales, registration number 07096252. The registered office is 19 Keswick Close, Rayleigh, Essex, SS6 8LG, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
729,000 
At 31 December 2023
729,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,200 
4,440 
Taxes and social security
2,041 
5,253 
Other creditors
- 
70 
Loans from directors
164,971 
168,521 
Accruals
505 
505 
171,717 
178,789 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
92,519 
95,948 
The loan is secured on the investment properties held by the company.
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Houses4U Ltd Notes to the Accounts for the year ended 31 December 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Cooke
Directors loan
164,837 
- 
- 
164,837 
A P Cooke
Directors loan
3,597 
- 
- 
3,597 
R J Spencer
Directors loan
87 
- 
- 
87 
168,521 
- 
- 
168,521 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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