Registered Number:05539899 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
Houseman Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
15,641
19,773
2
15,641
19,773
1,200
1,250
3
Trade and other receivables |
396,489
69,503
4
32,816
Cash and cash equivalents |
46,173
116,926
430,505
Trade and other payables: amounts falling due within one |
year |
(250,793)
(117,502)
5
179,712
(576)
Net current liabilities
Total assets less current liabilities |
15,065
199,485
Trade and other payables: amounts falling due after more |
than one year |
(6,650)
(1,330)
6
(1,060)
-
Provisions for liabilities |
12,675
Net assets
192,835
1,002
1,002
11,673
191,833
12,675
192,835
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by: |
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For the year ended 31 August 2024
Houseman Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
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For the year ended 31 August 2024
Houseman Services Ltd
Notes to the Financial Statements
Statutory Information
Houseman Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05539899. |
Fortress House
301 High Road
Benfleet
SS7 5HA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
85,532
39,165
36,468
9,899
2,072
2,072
-
-
9,899
36,468
41,237
87,604
Provision for depreciation and impairment |
65,759
36,739
20,111
8,909
Charge for year
6,204
1,125
4,089
990
71,963
37,864
24,200
9,899
-
12,268
3,373
15,641
990
16,357
2,426
19,773
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For the year ended 31 August 2024
Houseman Services Ltd
Notes to the Financial Statements Continued
2023
2024
1,250
1,200
4. Trade and other receivables |
2023
2024
67,678
394,664
1,825
1,825
396,489
69,503
5. Trade and other payables: amounts falling due within one year |
2023
2024
5,273
12,375
Taxation and social security |
103,550
201,546
8,679
36,872
117,502
250,793
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,330
6,650
7. Average number of persons employed |
During the year the average number of employees was 14 (2023 : 14)
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