Caseware UK (AP4) 2023.0.135 2023.0.135 true2No description of principal activity2023-04-01false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08481606 2023-04-01 2024-03-31 08481606 2022-04-01 2023-03-31 08481606 2024-03-31 08481606 2023-03-31 08481606 c:Director2 2023-04-01 2024-03-31 08481606 d:CurrentFinancialInstruments 2024-03-31 08481606 d:CurrentFinancialInstruments 2023-03-31 08481606 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08481606 c:FullAccounts 2023-04-01 2024-03-31 08481606 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08481606 c:Micro-entities 2023-04-01 2024-03-31 08481606 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08481606










Our House By The Sea Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024

 
Our House By The Sea Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Our House By The Sea Limited for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Our House By The Sea Limited for the year ended 31 March 2024 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Our House By The Sea Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Our House By The Sea Limited and state those matters that we have agreed to state to the Board of directors of Our House By The Sea Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Our House By The Sea Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Our House By The Sea Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Our House By The Sea Limited. You consider that Our House By The Sea Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Our House By The Sea Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
29 August 2024
Page 1

 
Our House By The Sea Limited
Registered number: 08481606

Balance sheet
As at 31 March 2024

2024
2023
£
£


Fixed assets
3,579,232
3,617,390

Current assets
4,154
4,154

Creditors: amounts falling due within one year
(3,755,006)
(3,753,011)

Net current liabilities
 
 
(3,750,852)
 
 
(3,748,857)

Total assets less current liabilities
(171,620)
(131,467)


Net liabilities
(171,620)
(131,467)



Capital and reserves
(171,620)
(131,467)


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Our House By The Sea Limited
Registered number: 08481606

Balance sheet (continued)
As at 31 March 2024

Notes


General information

Our House By The Sea Limited ("the company") is a private company limited by shares and is incorporated in England with the registration number 08481606 The address of the registered office is Kreston Reeves LLP, Montague Place, Quayside, Chatham Maritime, ME4 4QU.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2024.




N D Curwin
Director


Page 3