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Registration number: 09944069

HBINFO Properties (2016) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

HBINFO Properties (2016) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HBINFO Properties (2016) Ltd

Company Information

Director

Mr Peter De La Mothe

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

HBINFO Properties (2016) Ltd

Director's Report for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter De La Mothe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 6 October 2023 and signed on its behalf by:

.........................................
Mr Peter De La Mothe
Director

   
     
 

HBINFO Properties (2016) Ltd

(Registration number: 09944069)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

778,270

558,453

Current assets

51,475

34,060

Prepayments and accrued income

2,693

2,149

Creditors: Amounts falling due within one year

(429,086)

(431,758)

Net current liabilities

(374,918)

(395,549)

Total assets less current liabilities

403,352

162,904

Creditors: Amounts falling due after more than one year

(176,518)

(147,120)

Accruals and deferred income

(6,900)

(6,906)

 

219,934

8,878

Capital and reserves

219,934

8,878

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 6 October 2023.

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 0 (2022 - 0).

For the financial year ending 31 January 2023 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.

 

HBINFO Properties (2016) Ltd

(Registration number: 09944069)
Balance Sheet as at 31 January 2023

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 6 October 2023
 

.........................................
Mr Peter De La Mothe
Director