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FA HAWES PROPERTY LTD

Registered Number
10468026
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

FA HAWES PROPERTY LTD
Company Information
for the year from 1 December 2021 to 30 November 2022

Director

HAWES, Fitzroy Anthony

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

10468026 (England and Wales)
FA HAWES PROPERTY LTD
Balance Sheet as at
30 November 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets52,731,0001,761,000
2,731,0001,761,000
Current assets
Cash at bank and on hand4,10510,465
4,10510,465
Creditors amounts falling due within one year7(1,730)(1,010)
Net current assets (liabilities)2,3759,455
Total assets less current liabilities2,733,3751,770,455
Creditors amounts falling due after one year8(2,780,151)(1,777,680)
Net assets(46,776)(7,225)
Capital and reserves
Called up share capital11
Profit and loss account(46,777)(7,226)
Shareholders' funds(46,776)(7,225)
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
HAWES, Fitzroy Anthony
Director
Registered Company No. 10468026
FA HAWES PROPERTY LTD
Notes to the Financial Statements
for the year ended 30 November 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
At 01 December 211,761,0001,761,000
Additions970,000970,000
At 30 November 222,731,0002,731,000
Net book value
At 30 November 222,731,0002,731,000
At 30 November 211,761,0001,761,000
6.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Other creditors1,0101,010
Accrued liabilities and deferred income720-
Total1,7301,010
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts2,057,8641,282,910
Other creditors722,287494,770
Total2,780,1511,777,680