Company Registration No. 04043943 (England and Wales)
Housewise Lettings Limited
Unaudited accounts
for the year ended 31 March 2021
Housewise Lettings Limited
Unaudited accounts
Contents
Housewise Lettings Limited
Company Information
for the year ended 31 March 2021
Director
OSBORNE, Susan Jane Pemberton
Secretary
BONHAM, Andrew Robert
Company Number
04043943 (England and Wales)
Registered Office
2-4 EASTBROOK HOUSE
EAST STREET
WIMBORNE
BH21 1DX
ENGLAND
Accountants
Atreus Accountants Ltd.
4 Eastbrook House, 40 East Street
Wimborne
Dorset
BH21 1DX
Housewise Lettings Limited
Statement of financial position
as at 31 March 2021
Tangible assets
3,479
3,738
Cash at bank and in hand
32,607
30,153
Creditors: amounts falling due within one year
(2,859)
(4,811)
Net current assets
29,965
26,143
Total assets less current liabilities
33,444
29,881
Provisions for liabilities
Other provisions
(661)
(710)
Called up share capital
1
1
Profit and loss account
32,782
29,170
Shareholders' funds
32,783
29,171
For the year ending 31 March 2021 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 director acknowledges her 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 and authorised for issue on 8 June 2021 and were signed on its behalf by
OSBORNE, Susan Jane Pemberton
Director
Company Registration No. 04043943
Housewise Lettings Limited
Notes to the Accounts
for the year ended 31 March 2021
Housewise Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 04043943. The registered office is 2-4 EASTBROOK HOUSE, EAST STREET, WIMBORNE, BH21 1DX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
216
-
Housewise Lettings Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,128
3,187
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
