Salisbury Housing Partnership Limited - Period Ending 2023-04-30

Salisbury Housing Partnership Limited - Period Ending 2023-04-30


Salisbury Housing Partnership Limited 11324497 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 11324497 2022-05-01 2023-04-30 11324497 2023-04-30 11324497 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11324497 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11324497 bus:Micro-entities 2022-05-01 2023-04-30 11324497 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11324497 bus:FullAccounts 2022-05-01 2023-04-30 11324497 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11324497 bus:RegisteredOffice 2022-05-01 2023-04-30 11324497 bus:Director1 2022-05-01 2023-04-30 11324497 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11324497 countries:AllCountries 2022-05-01 2023-04-30 11324497 2021-05-01 2022-04-30 11324497 2022-04-30 11324497 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11324497 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11324497

Salisbury Housing Partnership Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Salisbury Housing Partnership Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Salisbury Housing Partnership Limited

Company Information

Director

Mr J Devine

Registered office

48 Ridgeway Drive
Lydiate
Liverpool
L31 0DG

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Salisbury Housing Partnership Limited

(Registration number: 11324497)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,542

-

Current assets

10,417

9,862

Creditors: Amounts falling due within one year

(1,126)

(938)

Net current assets

9,291

8,924

Total assets less current liabilities

11,833

8,924

Creditors: Amounts falling due after more than one year

(6,772)

(1,352)

Accruals and deferred income

(427)

(391)

 

4,634

7,181

Capital and reserves

4,634

7,181

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 February 2024
 

.........................................
Mr J Devine
Director