17 March 2022 false No description of principal activity Taxfiler 2023.10 13982617business:PrivateLimitedCompanyLtd2022-03-172023-03-31 139826172022-03-16 139826172022-03-172023-03-31 13982617business:AuditExemptWithAccountantsReport2022-03-172023-03-31 13982617business:FilletedAccounts2022-03-172023-03-31 139826172023-03-31 13982617business:Director12022-03-172023-03-31 13982617business:RegisteredOffice2022-03-172023-03-31 13982617core:WithinOneYear2023-03-31 13982617core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13982617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13982617core:PreviouslyStatedAmount2023-03-31 13982617business:SmallEntities2022-03-172023-03-31 13982617countries:EnglandWales2022-03-172023-03-31 13982617business:OrdinaryShareClass12022-03-172023-03-31 13982617business:Director112022-03-172023-03-31 13982617business:Director112022-03-16 13982617business:Director112023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13982617 (England and Wales)
Hull Property Services Ltd Unaudited accounts for the period from 17 March 2022 to 31 March 2023
Hull Property Services Ltd Unaudited accounts Contents
Page
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Hull Property Services Ltd Company Information for the period from 17 March 2022 to 31 March 2023
Director
Mr Steven Chaplin
Company Number
13982617 (England and Wales)
Registered Office
3 Farthing Drive Kingswood Hull HU7 3LD England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Hull Property Services Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
3,019 
Creditors: amounts falling due within one year
(1,792)
Net current assets
1,227 
Net assets
1,227 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,127 
Shareholders' funds
1,227 
For the period ending 31 March 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 10 November 2023 and were signed on its behalf by
Mr Steven Chaplin Director Company Registration No. 13982617
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Hull Property Services Ltd Notes to the Accounts for the period from 17 March 2022 to 31 March 2023
1
Statutory information
Hull Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13982617. The registered office is 3 Farthing Drive, Kingswood, Hull, HU7 3LD, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
968 
Loans from directors
824 
1,792 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Steven Chaplin
Loan to director
- 
3,126 
- 
3,126 
- 
3,126 
- 
3,126 
7
Average number of employees
During the period the average number of employees was 1.
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