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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 12349516 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 12349516 frs-core:CostValuation 2021-12-31 12349516 frs-core:ProvisionsForImpairmentInvestments 2020-12-31 12349516 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 12349516 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12349516 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 12349516 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 12349516 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 12349516 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12349516 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12349516 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 12349516 frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:ListedExchangeTraded 2020-12-31 12349516 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-31 12349516 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-31 12349516 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 12349516 frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:UnlistedNon-exchangeTraded 2020-12-31 12349516 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 12349516 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 12349516 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 12349516 dpl-frs:CostSales 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales 2020-12-31 12349516 dpl-frs:CostSales 2021-12-31 12349516 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 12349516 frs-bus:Director1 2021-01-01 2021-12-31 12349516 frs-bus:Director1 2020-12-31 12349516 frs-bus:Director1 2021-12-31 12349516 frs-bus:Director2 2021-01-01 2021-12-31 12349516 frs-bus:Director2 2020-12-31 12349516 frs-bus:Director2 2021-12-31 12349516 1 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 1 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 1 2021-12-31 12349516 2 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 2 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 2 2021-12-31 12349516 3 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 3 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 3 2021-12-31 12349516 4 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 4 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 4 2021-12-31 12349516 5 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 5 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 5 2021-12-31 12349516 6 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 6 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 6 2021-12-31 12349516 7 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 7 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 7 2021-12-31 12349516 8 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 8 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 8 2021-12-31 12349516 9 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 9 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 9 2021-12-31 12349516 10 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 10 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 10 2021-12-31 12349516 11 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 11 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 11 2021-12-31 12349516 12 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 12 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 12 2021-12-31 12349516 13 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 13 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 13 2021-12-31 12349516 14 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 14 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 14 2021-12-31 12349516 15 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 15 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 15 2021-12-31 12349516 16 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 16 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 16 2021-12-31 12349516 17 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 17 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 17 2021-12-31 12349516 18 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 18 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 18 2021-12-31 12349516 19 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 19 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 19 2021-12-31 12349516 20 2021-01-01 2021-12-31 12349516 frs-core:CurrentFinancialInstruments 20 2021-12-31 12349516 frs-core:Non-currentFinancialInstruments 20 2021-12-31 12349516 dpl-frs:Item1 2021-01-01 2021-12-31 12349516 dpl-frs:Item1 2020-12-31 12349516 dpl-frs:Item1 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 12349516 dpl-frs:Item2 2021-01-01 2021-12-31 12349516 dpl-frs:Item2 2020-12-31 12349516 dpl-frs:Item2 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 12349516 dpl-frs:Item3 2021-01-01 2021-12-31 12349516 dpl-frs:Item3 2020-12-31 12349516 dpl-frs:Item3 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 12349516 dpl-frs:Item4 2021-01-01 2021-12-31 12349516 dpl-frs:Item4 2020-12-31 12349516 dpl-frs:Item4 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 12349516 dpl-frs:Item5 2021-01-01 2021-12-31 12349516 dpl-frs:Item5 2020-12-31 12349516 dpl-frs:Item5 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 12349516 dpl-frs:Item6 2021-01-01 2021-12-31 12349516 dpl-frs:Item6 2020-12-31 12349516 dpl-frs:Item6 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 12349516 dpl-frs:Item7 2021-01-01 2021-12-31 12349516 dpl-frs:Item7 2020-12-31 12349516 dpl-frs:Item7 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 12349516 dpl-frs:Item8 2021-01-01 2021-12-31 12349516 dpl-frs:Item8 2020-12-31 12349516 dpl-frs:Item8 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 12349516 dpl-frs:Item9 2021-01-01 2021-12-31 12349516 dpl-frs:Item9 2020-12-31 12349516 dpl-frs:Item9 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 12349516 dpl-frs:Item10 2021-01-01 2021-12-31 12349516 dpl-frs:Item10 2020-12-31 12349516 dpl-frs:Item10 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 12349516 dpl-frs:Item11 2021-01-01 2021-12-31 12349516 dpl-frs:Item11 2020-12-31 12349516 dpl-frs:Item11 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 12349516 dpl-frs:Item12 2021-01-01 2021-12-31 12349516 dpl-frs:Item12 2020-12-31 12349516 dpl-frs:Item12 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 12349516 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12349516 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12349516 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 12349516 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 12349516 1 2021-01-01 2021-12-31 12349516 frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 12349516
HB Properties Manchester Limited
Unaudited Financial Statements
For The Year Ended 30 December 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12349516
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 192,024 -
192,024 -
CURRENT ASSETS
Debtors 5 - 1,030
Cash at bank and in hand 38,541 49,170
38,541 50,200
Creditors: Amounts Falling Due Within One Year 6 (97,937 ) (50,500 )
NET CURRENT ASSETS (LIABILITIES) (59,396 ) (300 )
TOTAL ASSETS LESS CURRENT LIABILITIES 132,628 (300 )
Creditors: Amounts Falling Due After More Than One Year 7 (136,646 ) -
NET LIABILITIES (4,018 ) (300 )
CAPITAL AND RESERVES
Called up share capital 9 200 200
Profit and Loss Account (4,218 ) (500 )
SHAREHOLDERS' FUNDS (4,018) (300)
Page 1
Page 2
For the year ending 30 December 2022 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Howarth
Director
23/12/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HB Properties Manchester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12349516 . The registered office is 7A Medway Crescent, Altrincham, WA14 4UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents rental income.
2.3. Tangible Fixed Assets and Depreciation
Investment property is revalued to it fair value at each reporting date and changes in fair value are recognised in the profit and loss.
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2022 -
Additions 192,024
As at 30 December 2022 192,024
Net Book Value
As at 30 December 2022 192,024
As at 1 January 2022 -
Page 3
Page 4
5. Debtors
2022 2021
£ £
Due within one year
Other debtors - 1,030
- 1,030
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 500 -
Accruals and deferred income 437 500
Directors' loan accounts 97,000 50,000
97,937 50,500
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 136,646 -
136,646 -
8. Secured Creditors
Of the creditors the following amounts are secured.
2022 2021
£ £
Bank loans and overdrafts 137,146 -
9. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 200 200
10. Related Party Transactions
Directors' loans (note 4) are amounts owing to Jonathan Bloom £43,500 (2021 :£25,000) and Adam Howarth £53,500 (2021: £25,000) 
Page 4