SEGAR PROPERTIES (HYDE PARK) LIMITED

Company Registration Number:
00711881 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SEGAR PROPERTIES (HYDE PARK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SEGAR PROPERTIES (HYDE PARK) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,764 281
Total fixed assets: 2,764 281
Current assets
Debtors:   64,318 79,518
Cash at bank and in hand: 713,136 833,857
Total current assets: 777,454 913,375
Creditors: amounts falling due within one year:   (27,661) (134,791)
Net current assets (liabilities): 749,793 778,584
Total assets less current liabilities: 752,557 778,865
Total net assets (liabilities): 752,557 778,865
Capital and reserves
Called up share capital: 50 50
Other reserves: 50 50
Profit and loss account: 752,457 778,765
Shareholders funds: 752,557 778,865

The notes form part of these financial statements

SEGAR PROPERTIES (HYDE PARK) LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2023
and signed on behalf of the board by:

Name: P J Beck
Status: Director

The notes form part of these financial statements

SEGAR PROPERTIES (HYDE PARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEGAR PROPERTIES (HYDE PARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

SEGAR PROPERTIES (HYDE PARK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 7,153
Additions 3,405
At 31 March 2023 10,558
Depreciation
At 01 April 2022 6,872
Charge for year 922
At 31 March 2023 7,794
Net book value
At 31 March 2023 2,764
At 31 March 2022 281