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Registration number: 11172289

HP Property Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

 

HP Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HP Property Developments Limited

Company Information

Director

LS Heer

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

HP Property Developments Limited

(Registration number: 11172289)
Balance Sheet as at 31 August 2021

2021
£

2020
£

Current assets

5,291,547

5,250,638

Creditors: Amounts falling due within one year

(1,382,989)

(1,383,632)

Total assets less current liabilities

3,908,558

3,867,006

Creditors: Amounts falling due after more than one year

(4,049,113)

(4,050,000)

Accruals and deferred income

(5,699)

(6,991)

 

(146,254)

(189,985)

Capital and reserves

(146,254)

(189,985)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 17 July 2022.

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 (2020 - 1).

For the financial year ending 31 August 2021 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.

 

HP Property Developments Limited

(Registration number: 11172289)
Balance Sheet as at 31 August 2021

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 17 July 2022
 

.........................................
LS Heer
Director