HOUSESETC_LIMITED - Accounts


Company Registration Number 08047217 (England and Wales)
HOUSESETC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
HOUSESETC LIMITED
COMPANY INFORMATION
Director
Mr D Leake
Company number
08047217
Registered office
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
Accountants
Jones Cooper Limited
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
HOUSESETC LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2020
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2020.

Principal activities

The principal activity of the company continued to be that of estate agents.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr D Leake
Mrs M Leake
(Resigned 3 June 2020)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr D Leake
Director
8 June 2020
HOUSESETC LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HOUSESETC LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st March 2020.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
8 June 2020
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
HOUSESETC LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 3 -
2020
2019
£
£
£
£
Fixed assets
66,409
72,044
Current assets
2,158
5,402
Prepayments and accrued income
1,145
1,151
Creditors: amounts falling due within one year
(44,804)
(37,399)
Net current liabilities
(41,501)
(30,846)
Total assets less current liabilities
24,908
41,198
Net assets
24,908
41,198
Capital and reserves
24,908
41,198
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed £38,455 to the Directors on an interest free basis (2019 = £29,103).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
3
HOUSESETC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 4 -

HousesEtc Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 June 2020 and are signed on its behalf by:
Mr D Leake
Director
Company Registration Number 08047217
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200Mr D LeakeMrs M Leake080472172019-04-012020-03-3108047217bus:Director12019-04-012020-03-3108047217bus:Director22019-04-012020-03-3108047217bus:RegisteredOffice2019-04-012020-03-31080472172020-03-31080472172019-03-3108047217core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3108047217core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31080472172018-04-012019-03-3108047217bus:PrivateLimitedCompanyLtd2019-04-012020-03-3108047217bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3108047217bus:Micro-entities2019-04-012020-03-3108047217bus:AuditExemptWithAccountantsReport2019-04-012020-03-3108047217bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP