H AND M LAND LIMITED

Company Registration Number:
SC217653 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

H AND M LAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

H AND M LAND LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 852,433 852,433
Investments: 4 2 2
Total fixed assets: 852,435 852,435
Current assets
Cash at bank and in hand: 168,979 95,401
Total current assets: 168,979 95,401
Creditors: amounts falling due within one year:   (262,684) (210,170)
Net current assets (liabilities): (93,705) (114,769)
Total assets less current liabilities: 758,730 737,666
Total net assets (liabilities): 758,730 737,666
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 758,728 737,664
Shareholders funds: 758,730 737,666

The notes form part of these financial statements

H AND M LAND LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2022
and signed on behalf of the board by:

Name: andrew hashmi
Status: Director

The notes form part of these financial statements

H AND M LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H AND M LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

H AND M LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 852,433
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 852,433
Depreciation
At 01 April 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2022 0
Net book value
At 31 March 2022 852,433
At 31 March 2021 852,433

H AND M LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Fixed investments

Property Investments are valued at cost