HRL Properties Limited 11491465 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 11491465 2022-08-01 2023-07-31 11491465 2023-07-31 11491465 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11491465 bus:Micro-entities 2022-08-01 2023-07-31 11491465 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11491465 bus:FullAccounts 2022-08-01 2023-07-31 11491465 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11491465 bus:RegisteredOffice 2022-08-01 2023-07-31 11491465 bus:Director1 2022-08-01 2023-07-31 11491465 bus:Director2 2022-08-01 2023-07-31 11491465 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11491465 countries:AllCountries 2022-08-01 2023-07-31 11491465 2021-08-01 2022-07-31 11491465 2022-07-31 11491465 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11491465

HRL Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

HRL Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HRL Properties Limited

Company Information

Directors

Mr David Lenthall

Mrs Sheree Lenthall

Registered office

17 Church Close
North Wingfield
Chesterfield
Derbyshire
S42 5XD

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

HRL Properties Limited

(Registration number: 11491465)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

793,596

525,823

Current assets

9,146

13,923

Creditors: Amounts falling due within one year

(789,514)

(528,961)

Net current liabilities

(780,368)

(515,038)

Total assets less current liabilities

13,228

10,785

Accruals and deferred income

(1,020)

(1,020)

 

12,208

9,765

Capital and reserves

12,208

9,765

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Church Close
North Wingfield
Chesterfield
Derbyshire
S42 5XD
England

These financial statements were authorised for issue by the Board on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

HRL Properties Limited

(Registration number: 11491465)
Balance Sheet as at 31 July 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 February 2024 and signed on its behalf by:
 

.........................................
Mr David Lenthall
Director

.........................................
Mrs Sheree Lenthall
Director