IRIS Accounts Production v23.3.0.418 10606882 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure106068822022-02-28106068822023-02-28106068822022-03-012023-02-28106068822021-02-28106068822021-03-012022-02-28106068822022-02-2810606882ns16:EnglandWales2022-03-012023-02-2810606882ns15:PoundSterling2022-03-012023-02-2810606882ns11:Director12022-03-012023-02-2810606882ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2810606882ns11:SmallEntities2022-03-012023-02-2810606882ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2810606882ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2810606882ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-2810606882ns11:FullAccounts2022-03-012023-02-2810606882ns11:Director22022-03-012023-02-2810606882ns11:Director32022-03-012023-02-2810606882ns11:RegisteredOffice2022-03-012023-02-2810606882ns6:ShareCapital2023-02-2810606882ns6:ShareCapital2022-02-2810606882ns6:RetainedEarningsAccumulatedLosses2023-02-2810606882ns6:RetainedEarningsAccumulatedLosses2022-02-2810606882ns6:CurrentFinancialInstruments2023-02-2810606882ns6:CurrentFinancialInstruments2022-02-2810606882ns6:OtherRelatedPartyRelationshipType2ComponentTotalRelatedParties2022-03-012023-02-2810606882ns6:OtherRelatedParties2022-03-012023-02-28
REGISTERED NUMBER: 10606882 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

HWJ PROPERTIES LIMITED

HWJ PROPERTIES LIMITED (REGISTERED NUMBER: 10606882)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HWJ PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: N A D Hassall
S P Wantling





REGISTERED OFFICE: Kingsland House
39 Abbey Foregate
Shrewsbury
Shropshire
SY2 6BL





REGISTERED NUMBER: 10606882 (England and Wales)





ACCOUNTANTS: D.R.E. & Co.
Chartered Accountants
Kingsland House
39 Abbey Foregate
Shrewsbury
Shropshire
SY2 6BL

HWJ PROPERTIES LIMITED (REGISTERED NUMBER: 10606882)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 5 - 50,705
Cash at bank 142 26,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

142

77,202

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 140 77,200
142 77,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by:





N A D Hassall - Director


HWJ PROPERTIES LIMITED (REGISTERED NUMBER: 10606882)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

HWJ Properties 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are for the individual entity only.

The financial statements are presented in sterling (£), rounded to the nearest £1

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

Basic financial assets, including trade and other receivables and cash and bank balances, are initially recognised at transaction price and subsequently carried at amortised cost with an assessment for objective evidence of impairment. Any impairment is recognised in profit and loss.
Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards or control of the ownership of the asset are transferred to another party.

Basic financial liabilities including trade and other creditors are initially recognised at transaction price and subsequently carried at amortised cost.
Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

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.

4. EMPLOYEES AND DIRECTORS

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

HWJ PROPERTIES LIMITED (REGISTERED NUMBER: 10606882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Amounts owed by group undertakings - 50,705

6. RELATED PARTY DISCLOSURES

Darcy George Investments Limited

A company in which Mr N A Hassall is a director.

The amount due from the related party at the balance sheet date is £nil.

Etonbrook Limited

A company in which Mr S P Wantling is a director.

The amount due from the related party at the balance sheet date is £nil.