Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-01falseNo description of principal activity11 09497271 2022-04-01 2023-03-31 09497271 2021-04-01 2022-03-31 09497271 2023-03-31 09497271 2022-03-31 09497271 c:Director1 2022-04-01 2023-03-31 09497271 d:CurrentFinancialInstruments 2023-03-31 09497271 d:CurrentFinancialInstruments 2022-03-31 09497271 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09497271 c:FullAccounts 2022-04-01 2023-03-31 09497271 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09497271 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 09497271










HECTON PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
HECTON PROPERTIES LIMITED
REGISTERED NUMBER: 09497271

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
1,742,749
1,768,715

Current assets
95,896
123,940

Creditors: amounts falling due within one year
(608,312)
(817,031)

Net current liabilities
 
 
(512,416)
 
 
(693,091)

Total assets less current liabilities
1,230,333
1,075,624


Accruals
(2,259)
(1,737)

Net assets
1,228,074
1,073,887



Capital and reserves
1,228,074
1,073,887


Page 1

 
HECTON PROPERTIES LIMITED
REGISTERED NUMBER: 09497271
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023



General information

Hecton Properties Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is Victoria Court, 17-21 Ashford Road, Maidstone, Kent, ME14 5DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr H J Jarvis
Director

Date: 29 September 2023

 
Page 2