HD Properties Ramsey Ltd 11908066 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is of rental of commercial property. Digita Accounts Production Advanced 6.30.9574.0 true 11908066 2022-04-01 2023-03-31 11908066 2023-03-31 11908066 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11908066 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11908066 bus:Micro-entities 2022-04-01 2023-03-31 11908066 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11908066 bus:FullAccounts 2022-04-01 2023-03-31 11908066 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11908066 bus:RegisteredOffice 2022-04-01 2023-03-31 11908066 bus:Director1 2022-04-01 2023-03-31 11908066 bus:Director2 2022-04-01 2023-03-31 11908066 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11908066 countries:EnglandWales 2022-04-01 2023-03-31 11908066 2021-04-01 2022-03-31 11908066 2022-03-31 11908066 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11908066 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11908066

HD Properties Ramsey Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

HD Properties Ramsey Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

HD Properties Ramsey Ltd

(Registration number: 11908066)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

457,467

425,375

Current assets

139,333

223,549

Prepayments and accrued income

9,526

96

Creditors: Amounts falling due within one year

(332,846)

(379,598)

Net current liabilities

(183,987)

(155,953)

Total assets less current liabilities

273,480

269,422

Creditors: Amounts falling due after more than one year

(210,000)

(241,698)

Accruals and deferred income

(1,225)

(1,075)

 

62,255

26,649

Capital and reserves

62,255

26,649

 

HD Properties Ramsey Ltd

(Registration number: 11908066)
Balance Sheet as at 31 March 2023

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.

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 20 November 2023 and signed on its behalf by:
 

Mr E Hunter-Dodds
Director

Mr R Hunter-Dodds
Director

 

HD Properties Ramsey Ltd

(Registration number: 11908066)
Balance Sheet as at 31 March 2023

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:
Unit 2 263 Oilmills Road
Ramsey Mereside
Huntingdon
Cambridgeshire
PE26 2TT

These financial statements were authorised for issue by the Board on 20 November 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 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £230,000 (2022 - £258,710).