Company Registration No. 12304334 (England and Wales)
HOUSTON'S PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 November 2023
HOUSTON'S PROPERTIES LIMITED
Unaudited accounts
Contents
HOUSTON'S PROPERTIES LIMITED
Company Information
for the year ended 30 November 2023
Directors
Scott Houston
Stuart Houston
Company Number
12304334 (England and Wales)
Registered Office
UNIT 11 LAVENDER WALK
LEEDS
LS9 8JB
ENGLAND
HOUSTON'S PROPERTIES LIMITED
Statement of financial position
as at 30 November 2023
Investment property
267,000
267,000
Cash at bank and in hand
7,453
13,678
Creditors: amounts falling due within one year
(105,580)
(107,497)
Net current liabilities
(98,127)
(93,819)
Total assets less current liabilities
168,873
173,181
Creditors: amounts falling due after more than one year
(133,859)
(145,991)
Called up share capital
1
1
Profit and loss account
35,013
27,189
Shareholders' funds
35,014
27,190
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 30 August 2024 and were signed on its behalf by
Scott Houston
Director
Company Registration No. 12304334
HOUSTON'S PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
HOUSTON'S PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12304334. The registered office is UNIT 11 LAVENDER WALK, LEEDS, LS9 8JB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
267,000
At 30 November 2023
267,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,995
11,692
Taxes and social security
3,975
6,195
Loans from directors
89,610
89,610
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
133,859
145,991
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).