Company Registration No. 13261195 (England and Wales)
HOUS HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 March 2023
HOUS HOLDINGS LIMITED
Unaudited accounts
Contents
HOUS HOLDINGS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Kavita Chauhan
Vikas Chauhan
Company Number
13261195 (England and Wales)
Registered Office
21 HOLMESTEAD CLOSE
COSTOCK
LOUGHBOROUGH
LE12 6XP
ENGLAND
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
HOUS HOLDINGS LIMITED
Statement of financial position
as at 31 March 2023
Investment property
318,344
318,344
Cash at bank and in hand
12,023
5,134
Creditors: amounts falling due within one year
(104,385)
(107,163)
Net current liabilities
(92,362)
(102,029)
Total assets less current liabilities
225,982
216,315
Creditors: amounts falling due after more than one year
(220,760)
(215,628)
Called up share capital
100
100
Profit and loss account
5,122
587
Shareholders' funds
5,222
687
For the year ending 31 March 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 6 December 2023 and were signed on its behalf by
Vikas Chauhan
Director
Company Registration No. 13261195
HOUS HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
HOUS HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13261195. The registered office is 21 HOLMESTEAD CLOSE, COSTOCK, LOUGHBOROUGH, LE12 6XP, 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.
Fair value at 1 April 2022
318,344
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,064
842
Loans from directors
103,021
106,021
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
220,760
215,628
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).