Company Registration No. 08104399 (England and Wales)
HANBURY ESTATES LTD
ABRIDGED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2022
HANBURY ESTATES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HANBURY ESTATES LTD
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Investment properties
4
475,000
249,043
Current assets
Cash at bank and in hand
8,598
9,050
Creditors: amounts falling due within one year
5
(184,105)
(201,647)
Net current liabilities
(175,507)
(192,597)
Net assets
299,493
56,446
Capital and reserves
Called up share capital
100
100
Revaluation reserve
6
225,957
-
0
Profit and loss reserves
73,436
56,346
Total equity
299,493
56,446

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 July 2022
P A Hanbury
Director
Company Registration No. 08104399
HANBURY ESTATES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
- 2 -
1
Accounting policies
Company information

Hanbury Estates Ltd is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Investment property

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

1.3
Taxation

The tax expense represents the tax currently payable on the profits of the company.

 

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was NIL (2021 - NIL).

3
Taxation
2022
2021
£
£
Current tax
UK corporation tax on profits for the current period
4,009
3,648
4
Investment property
2022
£
Fair value
At 1 July 2021
249,043
Revaluation during the year
225,957
At 30 June 2022
475,000
HANBURY ESTATES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2022
- 3 -
5
Creditors: amounts falling due within one year
2022
2021
£
£
Corporation tax
4,009
3,648
Directors' current accounts
178,290
196,043
Accruals
1,806
1,956
184,105
201,647
6
Revaluation reserve
2022
2021
£
£
At the beginning of the year
-
0
-
0
Adjustment to value of investment property
225,957
-
At the end of the year
225,957
-
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityP A HanburyMrs J C Kaye0081043992021-07-012022-06-30081043992022-06-30081043992021-06-3008104399core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3008104399core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3008104399core:ShareCapital2022-06-3008104399core:ShareCapital2021-06-3008104399core:RevaluationReserve2022-06-3008104399core:RevaluationReserve2021-06-3008104399core:RetainedEarningsAccumulatedLosses2022-06-3008104399core:RetainedEarningsAccumulatedLosses2021-06-3008104399core:RevaluationReserve2021-06-3008104399core:RevaluationReserve2020-06-3008104399bus:Director12021-07-012022-06-3008104399core:UKTax2021-07-012022-06-3008104399core:UKTax2020-07-012021-06-30081043992021-06-3008104399core:CurrentFinancialInstruments2022-06-3008104399core:CurrentFinancialInstruments2021-06-3008104399bus:PrivateLimitedCompanyLtd2021-07-012022-06-3008104399bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3008104399bus:FRS1022021-07-012022-06-3008104399bus:AuditExempt-NoAccountantsReport2021-07-012022-06-3008104399bus:CompanySecretary12021-07-012022-06-3008104399bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP