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REGISTERED NUMBER: 06539835 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

H C S PROPERTIES (ENFIELD) LIMITED

H C S PROPERTIES (ENFIELD) LIMITED (REGISTERED NUMBER: 06539835)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H C S PROPERTIES (ENFIELD) LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTOR: M H J Crausaz





SECRETARY: Mr. L D Jeffreys





REGISTERED OFFICE: First Floor
677 High Road
London
N12 0DA





REGISTERED NUMBER: 06539835 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA

H C S PROPERTIES (ENFIELD) LIMITED (REGISTERED NUMBER: 06539835)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 485,158 485,158

CURRENT ASSETS
Debtors 5 344,885 349,929
Cash at bank and in hand 17,563 22,809
362,448 372,738
CREDITORS
Amounts falling due within one year 6 150,130 172,693
NET CURRENT ASSETS 212,318 200,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

697,476

685,203

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 696,476 684,203
SHAREHOLDERS' FUNDS 697,476 685,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:





M H J Crausaz - Director


H C S PROPERTIES (ENFIELD) LIMITED (REGISTERED NUMBER: 06539835)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

H C S Properties (Enfield) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2022
and 30 June 2023 485,158
NET BOOK VALUE
At 30 June 2023 485,158
At 30 June 2022 485,158

H C S PROPERTIES (ENFIELD) LIMITED (REGISTERED NUMBER: 06539835)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

5. DEBTORS
30.6.23 30.6.22
£    £   
Amounts falling due within one year:
Other debtors 4,954 10,000

Amounts falling due after more than one year:
Other debtors 339,931 339,929

Aggregate amounts 344,885 349,929

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1 -
Taxation and social security 3,734 4,715
Other creditors 146,395 167,978
150,130 172,693