Company Registration No. 12667817 (England and Wales)
Friendly Housing Limited
Unaudited accounts
for the year ended 30 June 2023
Friendly Housing Limited
Unaudited accounts
Contents
Friendly Housing Limited
Company Information
for the year ended 30 June 2023
Directors
Saba Noreen Saeed
Mohammed Razvon
Mohammed Adris
Company Number
12667817 (England and Wales)
Registered Office
114a Crocketts Road
Birmingham
West Midlands
B21 0HR
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Friendly Housing Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,843
13,779
Creditors: amounts falling due within one year
(10,759)
(8,134)
Net current (liabilities)/assets
(6,916)
5,645
Net (liabilities)/assets
(6,916)
5,645
Called up share capital
100
100
Profit and loss account
(7,016)
5,545
Shareholders' funds
(6,916)
5,645
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Saba Noreen Saeed
Director
Company Registration No. 12667817
Friendly Housing Limited
Notes to the Accounts
for the year ended 30 June 2023
Friendly Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 12667817. The registered office is 114a Crocketts Road, , Birmingham, West Midlands, B21 0HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
266
1,299
Other creditors
10,493
6,835
5
Average number of employees
During the year the average number of employees was 5 (2022: 3).