HAUS PROPERTY LIMITED

Company Registration Number:
11713797 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HAUS PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAUS PROPERTY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Narinder Kaur Moore
Arjinder Singh Moore
Registered office: 18
Boscobel Road
Walsall
GBR
WS1 2PL
Company Registration Number: 11713797 (England and Wales)

HAUS PROPERTY LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Property rental

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Narinder Kaur Moore
Arjinder Singh Moore

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Narinder Kaur Moore
Status: Director

HAUS PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 7,743 6,497
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,479 ) ( 2,102 )
Profit or (Loss) for Period 4,264 4,395

HAUS PROPERTY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 85,792 85,792
Current assets: 11,324 7,841
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 38,049 ) ( 38,049 )
Net current assets (liabilities): ( 26,725 ) ( 30,208 )
Total assets less current liabilities: 59,067 55,584
Creditors: amounts falling due after more than one year: ( 54,035 ) ( 54,035 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,032 1,549
Capital and reserves: 5,032 1,549

HAUS PROPERTY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Narinder Kaur Moore
Status: Director

The notes form part of these financial statements

HAUS PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

HAUS PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No