Registered Number 05611230

HFS (PROPERTY) LTD

Micro-entity Accounts

30 April 2023

HFS (PROPERTY) LTD Registered Number 05611230

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
827,568
844,611
Current Assets
11,252
8,025
Prepayments and accrued income
2,875
92
Creditors: amounts falling due within one year
(655,310)
(652,614)
Net current assets (liabilities)
(641,183)
(644,497)
Total assets less current liabilities
186,385
200,114
Creditors: amounts falling due after more than one year
(19,622)
(41,947)
Provisions for liabilities
0
0
Accruals and deferred income
(11,885)
(12,450)
Total net assets (liabilities)
154,878
145,717
Capital and reserves
154,878
145,717
  • For the year ending 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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 29 August 2023

And signed on their behalf by:
Mr Alister Stuart Wait, Director

HFS (PROPERTY) LTD Registered Number 05611230

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2