Company Accounts for HUCKNALL HOUSING LIMITED

HUCKNALL HOUSING LIMITED - Company Information

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HUCKNALL HOUSING LIMITED

Micro Entity Accounts

for the Period from 01 February 2021 to 31 January 2022

HUCKNALL HOUSING LIMITED

Annual report and statement of accounts for the period ending 31/01/2022

CONTENTS	PAGE
Company information	2
Balance Sheet	3

HUCKNALL HOUSING LIMITED

Financial statement for the period ended 31/01/2022

Company Information

1 Statutory Information
Company Number	10558898

Registered Office	11 WOODLANDS GROVE
	HUCKNALL
	NOTTINGHAM
	NG15 6SG

2 Directors
Directors who held office during the period were:

Trevor Leslie CLAY
Steven MAXEY
Iain Hamilton MCVICAR
Robert Paul NEWSOME
Daniel James Clifford WALKER

3 Principal Activity
The object for which the Company is established is to acquire and manage property for the rental market, with properties being made available to couples or families referred to the Company by the local authority or church community where, due to financial hardship or displacement, they need a helping hand to establish a home with the practical support and mentoring of the local church community.


4 Employees
Average number of employees, including directors, during the year was as follows:

2022	0

2021	0

HUCKNALL HOUSING LIMITED

Financial statement for the period ended 31/01/2022

Statement of Financial Position


		2022		2021
		£		£
Fixed Assets		418,941		418,941
Current Assets	21,569		15,051
Creditors: amounts falling due within one year	(75,180)		(62,563)
Net Current Assets		(53,611)		(47,512)
Total assets less current liabilities		365,330		371,429
Creditors: amounts falling due after one year		(345,855)		(360,625)
Net Assets		19,475		10,804

Capital and reserves		19,475		10,804

For the period ending 31/01/2022 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2022

Steven Maxey

Company Registration No. 10558898