Company registration number:
9449089
Hindhead Property Ltd
Unaudited filleted financial statements
31 March 2023
Hindhead Property Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hindhead Property Ltd
Directors and other information
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Director |
Mr L Orozco Lopez |
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Company number |
9449089 |
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Registered office |
18 Mannamead Road |
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Plymouth |
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Devon |
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PL4 7AA |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Hindhead Property Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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30,954 |
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34,627 |
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_______ |
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_______ |
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Current assets |
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142,326 |
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120,506 |
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Prepayments and accrued income |
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1,553 |
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2,583 |
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_______ |
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_______ |
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143,879 |
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123,089 |
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Creditors: amounts falling due within one year |
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(
148,567) |
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(
157,592) |
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_______ |
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_______ |
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Net current liabilities |
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(
4,688) |
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(
34,503) |
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_______ |
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_______ |
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Total assets less current liabilities |
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26,266 |
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124 |
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Creditors: amounts falling due after more than one year |
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(
192) |
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- |
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Accruals and deferred income |
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(
3,431) |
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(
4,125) |
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_______ |
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_______ |
Net assets/(liabilities) |
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22,643 |
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(
4,001) |
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_______ |
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_______ |
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Capital and reserves |
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22,643 |
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(
4,001) |
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_______ |
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_______ |
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Notes to the financial statements
Hindhead Property Ltd
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2022:
7
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr L Orozco Lopez |
- |
16,735 |
16,735 |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr L Orozco Lopez |
- |
- |
- |
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_______ |
_______ |
_______ |
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The director has loaned from the company £16,735 at the year end date, this loan is interest free and repayable within 9 months of the year end.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2023
, and are signed on behalf of the board by:
Mr L Orozco Lopez
Director
Company registration number:
9449089
The company is a private company limited by shares, registered in England.