HBA PROPERTY INVESTMENTS LTD.

Company Registration Number:
10017403 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HBA PROPERTY INVESTMENTS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HBA PROPERTY INVESTMENTS LTD.

Company Information

for the Period Ended 28 February 2023




Director: Helio Bustamante Afiuni
Registered office: 3
Barnfield Drive
Sheffield
England
S10 5TB
Company Registration Number: 10017403 (England and Wales)

HBA PROPERTY INVESTMENTS LTD.

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 7,018 ) ( 7,745 )
Administrative Expenses ( 104 ) ( 88 )
Operating Profit or (Loss) ( 7,122 ) ( 7,833 )
Profit or (Loss) Before Tax ( 7,122 ) ( 7,833 )
Profit or (Loss) for Period ( 7,122 ) ( 7,833 )

The notes form part of these financial statements

HBA PROPERTY INVESTMENTS LTD.

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 535,586 542,035
Total fixed assets: 535,586 542,035
Current assets
Cash at bank and in hand: 7,674 2,547
Total current assets: 7,674 2,547
Net current assets (liabilities): 7,674 2,547
Total assets less current liabilities: 543,260 544,582
Creditors: amounts falling due after more than one year: ( 316,300 ) ( 316,300 )
Total net assets (liabilities): 226,960 228,282

The notes form part of these financial statements

HBA PROPERTY INVESTMENTS LTD.

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 241,800 236,000
Profit and loss account: ( 14,840 ) ( 7,718 )
Shareholders funds: 226,960 228,282

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Helio Bustamante Afiuni
Status: Director

The notes form part of these financial statements

HBA PROPERTY INVESTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

HBA PROPERTY INVESTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HBA PROPERTY INVESTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HBA PROPERTY INVESTMENTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 542,035
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 542,035
Depreciation
At 01 March 2022 -
Charge for year 6,449
On disposals -
Other adjustments -
At 28 February 2023 6,449
Net book value
At 28 February 2023 535,586
At 28 February 2022 542,035