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Company Registration No. 10455796 (England and Wales)
HN PROPERTY DEVELOPMENT LIMITED Unaudited accounts for the year ended 31 October 2023
HN PROPERTY DEVELOPMENT LIMITED Unaudited accounts Contents
Page
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HN PROPERTY DEVELOPMENT LIMITED Company Information for the year ended 31 October 2023
Director
Harry Nash
Company Number
10455796 (England and Wales)
Registered Office
14 LECKHAMPTON PLACE CHELTENHAM GL53 0FA ENGLAND
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HN PROPERTY DEVELOPMENT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,555 
Current assets
Debtors
1,575 
16,080 
Cash at bank and in hand
3,179 
5,930 
4,754 
22,010 
Creditors: amounts falling due within one year
(4,557)
(3,496)
Net current assets
197 
18,514 
Total assets less current liabilities
197 
21,069 
Creditors: amounts falling due after more than one year
- 
(10,000)
Net assets
197 
11,069 
Capital and reserves
Share premium
1 
1 
Profit and loss account
196 
11,068 
Shareholders' funds
197 
11,069 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Harry Nash Director Company Registration No. 10455796
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HN PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HN PROPERTY DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10455796. The registered office is 14 LECKHAMPTON PLACE, CHELTENHAM, GL53 0FA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
8,600 
745 
9,345 
At 31 October 2023
8,600 
745 
9,345 
Depreciation
At 1 November 2022
6,149 
641 
6,790 
Charge for the year
2,451 
104 
2,555 
At 31 October 2023
8,600 
745 
9,345 
Net book value
At 31 October 2023
- 
- 
- 
At 31 October 2022
2,451 
104 
2,555 
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HN PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,045 
Other debtors
- 
6,035 
- 
16,080 
Amounts falling due after more than one year
Other debtors
1,575 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,699 
- 
Taxes and social security
2,858 
3,442 
Other creditors
- 
54 
4,557 
3,496 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
10,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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