HJ&B Properties Limited 11277192 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 11277192 2022-04-01 2023-03-31 11277192 2023-03-31 11277192 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11277192 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11277192 bus:Micro-entities 2022-04-01 2023-03-31 11277192 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11277192 bus:FullAccounts 2022-04-01 2023-03-31 11277192 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11277192 bus:RegisteredOffice 2022-04-01 2023-03-31 11277192 bus:Director1 2022-04-01 2023-03-31 11277192 bus:Director2 2022-04-01 2023-03-31 11277192 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11277192 countries:EnglandWales 2022-04-01 2023-03-31 11277192 2021-04-01 2022-03-31 11277192 2022-03-31 11277192 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11277192 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11277192

HJ&B Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

HJ&B Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HJ&B Properties Limited

Company Information

Directors

P M Mc Donald

L K Mc Donald

Registered office

8 Westover Road
High Wycombe
Buckinghamshire
HP13 5HY

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

HJ&B Properties Limited

(Registration number: 11277192)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

786,428

639,249

Current assets

12,967

24,344

Prepayments and accrued income

800

534

Creditors: Amounts falling due within one year

(334)

(356)

Net current assets

13,433

24,522

Total assets less current liabilities

799,861

663,771

Creditors: Amounts falling due after more than one year

(796,152)

(661,492)

Accruals and deferred income

(610)

(610)

 

3,099

1,669

Capital and reserves

3,099

1,669

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Westover Road
High Wycombe
Buckinghamshire
HP13 5HY
UK

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

HJ&B Properties Limited

(Registration number: 11277192)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
P M Mc Donald
Director