Company Registration No. 12487840 (England and Wales)
HT Property Group LTD
Unaudited accounts
for the year ended 28 February 2023
HT Property Group LTD
Unaudited accounts
Contents
HT Property Group LTD
Company Information
for the year ended 28 February 2023
Directors
TAYLOR, Dean Michael
HIBBERD, Ashley Lee
Company Number
12487840 (England and Wales)
Registered Office
18 Hurts Croft
Beeston
Nottingham
NG9 5DE
Accountants
Archimedia Accounts
6 Edison Village
Nottingham Science & Technology Park
Nottingham
Nottinghamshire
NG72RF
HT Property Group LTD
Statement of financial position
as at 28 February 2023
Investment property
-
383,128
Cash at bank and in hand
(70)
669
Creditors: amounts falling due within one year
(342,313)
(299,527)
Net current assets/(liabilities)
20,901
(298,858)
Total assets less current liabilities
20,901
84,270
Creditors: amounts falling due after more than one year
(43,551)
(167,563)
Net liabilities
(22,650)
(83,293)
Called up share capital
100
100
Profit and loss account
(22,750)
(83,393)
Shareholders' funds
(22,650)
(83,293)
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
TAYLOR, Dean Michael
Director
Company Registration No. 12487840
HT Property Group LTD
Notes to the Accounts
for the year ended 28 February 2023
HT Property Group LTD is a private company, limited by shares, registered in England and Wales, registration number 12487840. The registered office is 18 Hurts Croft, Beeston , Nottingham, NG9 5DE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Fair value at 1 March 2022
383,128
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
5,000
Trade creditors
5,174
2,311
Amounts owed to group undertakings and other participating interests
138,923
99,000
Loans from directors
193,216
193,216
HT Property Group LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Aggregate of amounts that fall due for payment after five years
-
5,000
8
Transactions with related parties
In the year the company had interest free loans from directors totalling £193,316 (2022: £193,316).
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).