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Company No: 04506312 (England and Wales)

THREE COUNTIES HOUSING LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

THREE COUNTIES HOUSING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

THREE COUNTIES HOUSING LIMITED

BALANCE SHEET

As at 31 May 2024
THREE COUNTIES HOUSING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Restated - note 2
Current assets 1,529,874 1,531,214
Creditors: amounts falling due within one year - ( 124)
Net current assets 1,529,874 1,531,090
Total assets less current liabilities 1,529,874 1,531,090
Accruals and deferred income ( 1,083) ( 3,489)
Net assets 1,528,791 1,527,601
Capital and reserves 1,528,791 1,527,601

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Three Counties Housing Limited (registered number: 04506312) were approved and authorised for issue by the Board of Directors on 26 February 2025 and were signed on its behalf by:

Mrs S M Mansfield
Director
THREE COUNTIES HOUSING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
THREE COUNTIES HOUSING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04506312). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Prior year adjustment

The revised accounts replace the original accounts for the financial year ended 31 May 2023 and are now the statutory accounts for that year.

Additional information became available after the accounts were filed which impacted the accounts for this period.

Amendments have been made to the current debtors balance to reflect this additional information.

As previously reported Adjustment As restated
Year ended 31 May 2023 £ £ £
Trade Debtors 0 500 500
Retained Earnings 1,524,331 2,271 1,526,602

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors for whom no formal contracts of service are in place.