Company Registration No. 10186582 (England and Wales)
Living Well Housing Limited
Unaudited accounts
for the year ended 31 May 2022
Living Well Housing Limited
Unaudited accounts
Contents
Living Well Housing Limited
Company Information
for the year ended 31 May 2022
Directors
Mr J Pink
Mrs G Pink
Company Number
10186582 (England and Wales)
Registered Office
Connect House
Mill Street
Shipston on Stour
Warwickshire
CV36 4AN
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Living Well Housing Limited
Statement of financial position
as at 31 May 2022
Investment property
705,119
705,119
Cash at bank and in hand
143,272
134,995
Creditors: amounts falling due within one year
(176,917)
(192,909)
Net current liabilities
(33,645)
(57,914)
Total assets less current liabilities
671,474
647,205
Creditors: amounts falling due after more than one year
(504,524)
(507,663)
Net assets
166,950
139,542
Called up share capital
2
2
Profit and loss account
166,948
139,540
Shareholders' funds
166,950
139,542
For the year ending 31 May 2022 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 12 July 2022 and were signed on its behalf by
Mr J Pink
Director
Company Registration No. 10186582
Living Well Housing Limited
Notes to the Accounts
for the year ended 31 May 2022
Living Well Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 10186582. The registered office is Connect House, Mill Street, Shipston on Stour, Warwickshire, CV36 4AN.
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 June 2021
705,119
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,338
5,432
Taxes and social security
6,442
20,958
Other creditors
93,076
91,458
Loans from directors
71,161
74,161
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
504,524
507,663
Aggregate of amounts that fall due for payment after five years
479,651
483,335
The creditors falling due after one year are all mortgages which are secured on the properties to which they relate.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
