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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
Director Mr L Orozco Lopez
Company number 9449089
Registered office 18 Mannamead Road
Plymouth
Devon
PL4 7AA
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Hindhead Property Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 30,954 34,627
_______ _______
Current assets 142,326 120,506
Prepayments and accrued income 1,553 2,583
_______ _______
143,879 123,089
Creditors: amounts falling due within one year ( 148,567) ( 157,592)
_______ _______
Net current liabilities ( 4,688) ( 34,503)
_______ _______
Total assets less current liabilities 26,266 124
Creditors: amounts falling due after more than one year ( 192) -
Accruals and deferred income ( 3,431) ( 4,125)
_______ _______
Net assets/(liabilities) 22,643 ( 4,001)
_______ _______
Capital and reserves 22,643 ( 4,001)
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr L Orozco Lopez - 16,735 16,735
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr L Orozco Lopez - - -
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.