2023-10-01 09781141 2024-09-30 09781141 2023-10-01 2024-09-30 09781141 2023-09-30 09781141 2022-10-01 2023-09-30 09781141 uk-core:WithinOneYear 2023-09-30 09781141 uk-core:WithinOneYear 2024-09-30 09781141 uk-core:AfterOneYear 2023-09-30 09781141 uk-core:AfterOneYear 2024-09-30 09781141 uk-core:ShareCapital 2024-09-30 09781141 uk-core:ShareCapital 2023-09-30 09781141 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09781141 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09781141 uk-bus:Director1 2023-10-01 2024-09-30 09781141 uk-core:MotorVehicles 2023-09-30 09781141 uk-core:OfficeEquipment 2023-09-30 09781141 uk-core:MotorVehicles 2023-10-01 2024-09-30 09781141 uk-core:OfficeEquipment 2023-10-01 2024-09-30 09781141 uk-core:OfficeEquipment 2024-09-30 09781141 uk-core:MotorVehicles 2024-09-30 09781141 uk-core:WithinOneYear 2024-09-30 09781141 uk-core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure 09781141 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09781141 uk-bus:FRS102 2023-10-01 2024-09-30 09781141 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 09781141 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Emergency Housing Limited
Registered Number:09781141
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Emergency Housing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09781141
As at 30 September 2024
Emergency Housing Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,744
35,548
2
16,744
35,548
Current assets
Trade and other receivables
34,791
24,118
3
-
Cash and cash equivalents
11,209
35,327
34,791
Trade and other payables: amounts falling due within one
year
(44,770)
(33,214)
4
(9,979)
2,113
Net current assets
Total assets less current liabilities
18,857
25,569
Trade and other payables: amounts falling due after more
than one year
(64,102)
(30,829)
5
(11,972)
Net liabilities
(38,533)
Capital and reserves
Called up share capital
99
99
Retained earnings
(12,071)
(38,632)
(11,972)
(38,533)
Shareholders' funds
For the year ended 30 September 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 30 September 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.
Mr Daniel Hughes Director
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Emergency Housing Limited
Notes to the Financial Statements
Statutory Information
Emergency Housing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09781141.
Registered address:
Unit 1, The Stables Court Lodge
Horton Road
Dartford
Kent
DA4 9BN
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 October 2023
83,071
23,880
59,191
4,453
-
4,453
Additions
(10,400)
-
Disposals
(10,400)
At 30 September 2024
63,644
13,480
77,124
Provision for depreciation and impairment
At 01 October 2023
47,523
4,299
43,224
Charge for year
12,857
9,181
3,676
At 30 September 2024
60,380
13,480
46,900
At 30 September 2024
Net book value
16,744
-
16,744
At 30 September 2023
15,967
19,581
35,548
3. Trade and other receivables
2023
2024
£
£
Trade debtors
24,118
34,791
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5
For the year ended 30 September 2024
Emergency Housing Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
4,060
Taxation and social security
31,414
38,956
Other creditors
1,800
1,754
33,214
44,770
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
30,829
64,102
6. Average number of persons employed
During the year the average number of employees was 0
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