26 January 2022 false No description of principal activity Taxfiler 2023.9 13872197business:PrivateLimitedCompanyLtd2022-01-262023-01-31 138721972022-01-25 138721972022-01-262023-01-31 13872197business:AuditExemptWithAccountantsReport2022-01-262023-01-31 13872197business:FilletedAccounts2022-01-262023-01-31 138721972023-01-31 13872197business:Director12022-01-262023-01-31 13872197business:Director22022-01-262023-01-31 13872197business:RegisteredOffice2022-01-262023-01-31 13872197core:WithinOneYear2023-01-31 13872197core:AfterOneYear2023-01-31 13872197core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 13872197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13872197core:PreviouslyStatedAmount2023-01-31 13872197business:SmallEntities2022-01-262023-01-31 13872197countries:EnglandWales2022-01-262023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13872197 (England and Wales)
HS REALTY AND PROPERTIES LTD Unaudited accounts for the period from 26 January 2022 to 31 January 2023
HS REALTY AND PROPERTIES LTD Unaudited accounts Contents
Page
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HS REALTY AND PROPERTIES LTD Company Information for the period from 26 January 2022 to 31 January 2023
Directors
Hema Chandra Thota Sireesha Paladugu
Company Number
13872197 (England and Wales)
Registered Office
2 THORNEY LANE BOSTON LINCOLNSHIRE PE20 1BF ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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HS REALTY AND PROPERTIES LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Investment property
32,334 
Current assets
Debtors
200 
Cash at bank and in hand
9,087 
9,287 
Creditors: amounts falling due within one year
(513)
Net current assets
8,774 
Total assets less current liabilities
41,108 
Creditors: amounts falling due after more than one year
(40,000)
Net assets
1,108 
Capital and reserves
Share premium
200 
Profit and loss account
908 
Shareholders' funds
1,108 
For the period ending 31 January 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2023 and were signed on its behalf by
Hema Chandra Thota Director Company Registration No. 13872197
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HS REALTY AND PROPERTIES LTD Notes to the Accounts for the period from 26 January 2022 to 31 January 2023
1
Statutory information
HS REALTY AND PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13872197. The registered office is 2 THORNEY LANE, BOSTON, LINCOLNSHIRE, PE20 1BF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
32,334 
At 31 January 2023
32,334 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
200 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
213 
Accruals
300 
513 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
40,000 
8
Average number of employees
During the period the average number of employees was 2.
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