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Company Registration No. 12528902 (England and Wales)
H & H Properties SW Ltd Unaudited accounts for the year ended 31 March 2023
H & H Properties SW Ltd Unaudited accounts Contents
Page
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H & H Properties SW Ltd Company Information for the year ended 31 March 2023
Directors
B L Hauser L D Hauser
Company Number
12528902 (England and Wales)
Registered Office
WOOLLARD LANE WYLECOP WOOLLARD LANE BRISTOL BS14 0QS ENGLAND
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of H & H Properties SW Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H & H Properties SW Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 2 November 2023
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H & H Properties SW Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
452,238 
422,153 
Current assets
Cash at bank and in hand
25,659 
34,744 
Creditors: amounts falling due within one year
(3,345)
(1,101)
Net current assets
22,314 
33,643 
Total assets less current liabilities
474,552 
455,796 
Creditors: amounts falling due after more than one year
(464,331)
(464,331)
Net assets/(liabilities)
10,221 
(8,535)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,211 
(8,545)
Shareholders' funds
10,221 
(8,535)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
L D Hauser Director Company Registration No. 12528902
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H & H Properties SW Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
H & H Properties SW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12528902. The registered office is WOOLLARD LANE WYLECOP, WOOLLARD LANE, BRISTOL, BS14 0QS, 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.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
422,153 
Additions
30,085 
At 31 March 2023
452,238 
Investment property is included in the accounts at the market value as determined by the directors at the balance sheet date.
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
651 
Taxes and social security
2,395 
- 
Accruals
950 
450 
3,345 
1,101 
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H & H Properties SW Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
196,995 
- 
Loans from directors
267,336 
464,331 
464,331 
464,331 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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