1 December 2022 false No description of principal activity Taxfiler 2024.5 10485006business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104850062022-11-30 104850062022-12-012023-11-30 10485006business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10485006business:FilletedAccounts2022-12-012023-11-30 104850062023-11-30 10485006business:Director12022-12-012023-11-30 10485006business:Director22022-12-012023-11-30 10485006business:RegisteredOffice2022-12-012023-11-30 104850062022-11-30 10485006core:WithinOneYear2023-11-30 10485006core:WithinOneYear2022-11-30 10485006core:AfterOneYear2023-11-30 10485006core:AfterOneYear2022-11-30 10485006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10485006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10485006core:PreviouslyStatedAmount2023-11-30 10485006core:PreviouslyStatedAmount2022-11-30 10485006business:SmallEntities2022-12-012023-11-30 10485006countries:EnglandWales2022-12-012023-11-30 10485006core:PlantMachinery2022-11-30 10485006core:PlantMachinery2023-11-30 104850062021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10485006 (England and Wales)
HS Housing Limited Unaudited accounts for the year ended 30 November 2023
HS Housing Limited Unaudited accounts Contents
Page
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HS Housing Limited Company Information for the year ended 30 November 2023
Directors
M Sturrock L Healy
Company Number
10485006 (England and Wales)
Registered Office
23 STOURBRIDGE ROAD BRIDGNORTH WV15 5AZ UNITED KINGDOM
Accountants
MACH Accounting Ltd 1 Hipkiss Gardens Droitwich WR9 9AT
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HS Housing Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(114)
(114)
Investment property
476,461 
476,461 
476,347 
476,347 
Current assets
Debtors
32 
32 
Cash at bank and in hand
13,147 
8,504 
13,179 
8,536 
Creditors: amounts falling due within one year
(3,678)
(1,786)
Net current assets
9,501 
6,750 
Total assets less current liabilities
485,848 
483,097 
Creditors: amounts falling due after more than one year
(400,781)
(408,955)
Provisions for liabilities
Other provisions
(11,359)
(11,359)
Net assets
73,708 
62,783 
Capital and reserves
Profit and loss account
73,708 
62,783 
Shareholders' funds
73,708 
62,783 
For the year ending 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 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 28 August 2024 and were signed on its behalf by
M Sturrock Director Company Registration No. 10485006
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HS Housing Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HS Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 10485006. The registered office is 23 STOURBRIDGE ROAD, BRIDGNORTH, WV15 5AZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant and machinery at 25% of cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,532 
At 30 November 2023
2,532 
Depreciation
At 1 December 2022
2,646 
At 30 November 2023
2,646 
Net book value
At 30 November 2023
(114)
At 30 November 2022
(114)
5
Investment property
2023 
£ 
Fair value at 1 December 2022
476,461 
At 30 November 2023
476,461 
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HS Housing Limited Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
32 
32 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,758 
866 
Accruals
920 
920 
3,678 
1,786 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
352,321 
352,320 
Loans from directors
48,460 
56,635 
400,781 
408,955 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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