5 false false false false false false false false false false true false false false false true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05508271 2023-05-01 2024-04-30 05508271 2024-04-30 05508271 2023-04-30 05508271 2022-05-01 2023-04-30 05508271 2023-04-30 05508271 2022-04-30 05508271 bus:Director1 2023-05-01 2024-04-30 05508271 core:WithinOneYear 2024-04-30 05508271 core:WithinOneYear 2023-04-30 05508271 core:AfterOneYear 2024-04-30 05508271 core:AfterOneYear 2023-04-30 05508271 bus:Micro-entities 2023-05-01 2024-04-30 05508271 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05508271 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05508271 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05508271 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 05508271
Houses R Us Ltd
Filleted Unaudited Financial Statements
30 April 2024
Houses R Us Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
952,978
966,017
-----------
-----------
Current assets
36,127
22,871
Creditors: amounts falling due within one year
( 574,125)
( 541,336)
-----------
-----------
Net current liabilities
( 537,998)
( 518,465)
-----------
-----------
Total assets less current liabilities
414,980
447,552
Creditors: amounts falling due after more than one year
( 27,029)
( 27,029)
Accruals and deferred income
( 19,000)
( 9,000)
-----------
-----------
368,951
411,523
-----------
-----------
Capital and reserves
368,951
411,523
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors' advances, credits and guarantees
The directors loan account was not overdrawn during the current and prior year.
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr Naseem Rafiq
Director
Company registration number: 05508271
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Saturn Business Centre, 54-68 Bissell Street, Birmingham, West Midlands, B5 7HP.