1 January 2023 false No description of principal activity Taxfiler 2024.5 12343166business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123431662022-12-31 123431662023-01-012023-12-31 12343166business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12343166business:FilletedAccounts2023-01-012023-12-31 123431662023-12-31 12343166business:Director12023-01-012023-12-31 12343166business:RegisteredOffice2023-01-012023-12-31 123431662022-12-31 12343166core:WithinOneYear2023-12-31 12343166core:WithinOneYear2022-12-31 12343166countries:EnglandWales2023-01-012023-12-31 123431662022-01-012022-12-31 12343166business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12343166 (England and Wales)
Company806 Housing Services Limited Unaudited accounts for the year ended 31 December 2023
Company806 Housing Services Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Company806 Housing Services Limited Company Information for the year ended 31 December 2023
Director
Mr Alan Phillips
Company Number
12343166 (England and Wales)
Registered Office
Churchill House Pensnett Trading Estate Kingswinford West Midlands DY6 7XZ England
Accountants
SL Accountancy Services Ltd First Floor Churchill House Pensnett Trading Estate West Midlands DY6 7XZ
- 3 -
Company806 Housing Services Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,382 
1,728 
Current assets
1,078 
596 
Creditors: amounts falling due within one year
(3,990)
(2,988)
Net current liabilities
(2,912)
(2,392)
Total assets less current liabilities
(1,530)
(664)
Accruals and deferred income
- 
(22)
Net liabilities
(1,530)
(686)
Capital and reserves
(1,530)
(686)
NOTES TO THE ACCOUNTS
1 Statutory information
Company806 Housing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12343166. The registered office is Churchill House, Pensnett Trading Estate, Kingswinford, West Midlands, DY6 7XZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2023
Mr Alan Phillips Director Company Registration No. 12343166
- 4 -