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REGISTERED NUMBER: 08561578 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 JANUARY 2023

FOR

HESPER LETTINGS LIMITED

HESPER LETTINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 08561578)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JANUARY 2023




Page

Company information 1

Balance sheet 2


HESPER LETTINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JANUARY 2023







Directors: S A Chamberlin
E G Chamberlin





Registered office: 34b Cranley Gardens
London
SW7 3DD





Registered number: 08561578 (England and Wales)





Accountants: Tout & Brew Limited
31 Guardian Close
Hornchurch
Essex
RM11 1FT

HESPER LETTINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 08561578)

BALANCE SHEET
29 JANUARY 2023

2023 2022
£    £   
Fixed assets 10,107,145 10,109,467

Current assets 320,247 284,373

Creditors
Amounts falling due within one year (97,187 ) (75,382 )
Net current assets 223,060 208,991
Total assets less current liabilities 10,330,205 10,318,458

Capital and reserves 10,330,205 10,318,458

Notes to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .

2. Directors' advances, credits and guarantees

The amount due to the director's was £9,275 ( 2022: The amount due from the director's was £4,929).

Guarantees
There were none in the year to 29 January 2023.

3. Notes to the micro-entity accounts

Basis of measurement and preparation of accounts
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'.

Tangible assets depreciation policy
Fixed assets and depreciation:
a. Fixed assets are all recorded at cost less depreciation if required.
b. Office equipment and fixtures and fittings are written off over 5 years.
c. Investment properties are not depreciated because the estimated residual value is not materially
different from carrying amount and any depreciation charge would be immaterial.

This document was delivered using electronic communications and authenticated in accordance with the
Registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of
The Companies Act 2006.



HESPER LETTINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 08561578)

BALANCE SHEET - continued
29 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





S A Chamberlin - Director