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Logo On Report
Registered Number: 13047588
England and Wales

 

 

 

GODFREY HOYNE PROPERTY INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 27 November 2020

End date: 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Godfrey Hoyne Property Investments Ltd for the year ended 30 November 2021 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the directors of Godfrey Hoyne Property Investments Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors for our work or for this report.

It is your duty to ensure that Godfrey Hoyne Property Investments Ltd has kept adequate accounting records
and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Godfrey Hoyne Property Investments Ltd.
You consider that Godfrey Hoyne Property Investments Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Godfrey Hoyne Property Investments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
Burton Varley Ltd
Bank Chambers
93 Lapwing Lane
Manchester
M20 6UR
05 July 2022
1
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 1,658,431 
1,658,431 
Current assets    
Debtors 2,510 
Cash at bank and in hand 220,585 
223,095 
Creditors: amount falling due within one year (1,344,290)
Net current liabilities (1,121,195)
 
Total assets less current liabilities 537,236 
Creditors: amount falling due after more than one year (616,375)
Accruals and deferred income (2,908)
Net liabilities (82,047)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (82,147)
Shareholder's funds (82,047)
 


For the period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 July 2022 and were signed on its behalf by:


--------------------------------
Mr Steven Hoyne
Director
2
General Information
Godfrey Hoyne Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13047588, registration address Bank Chambers, 93 Lapwing Lane, Manchester, M20 6UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Freehold Properties 0 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Freehold Properties   Fixtures and Fittings   Total
  £   £   £
At 27 November 2020    
Additions 1,643,856    17,155    1,661,011 
Disposals    
At 30 November 2021 1,643,856    17,155    1,661,011 
Depreciation
At 27 November 2020    
Charge for period   2,580    2,580 
On disposals    
At 30 November 2021   2,580    2,580 
Net book values
Closing balance as at 30 November 2021 1,643,856    14,575    1,658,431 
Opening balance as at 27 November 2020    


4.

Share Capital

Allotted, called up and fully paid
2021
£
100 Class A shares of £1.00 each 100 
100 

3