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Company Registration No. 09988435 (England and Wales)
HH PROPERTIES LEEDS LTD Unaudited accounts for the year ended 28 February 2023
HH PROPERTIES LEEDS LTD Unaudited accounts Contents
Page
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HH PROPERTIES LEEDS LTD Company Information for the year ended 28 February 2023
Director
Hamza Hamad
Company Number
09988435 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS WEST YORKSHIRE LS6 1PY ENGLAND
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HH PROPERTIES LEEDS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
611 
763 
Current assets
Debtors
44,616 
44,616 
Cash at bank and in hand
3,852 
8,106 
48,468 
52,722 
Creditors: amounts falling due within one year
(3,578)
(2,516)
Net current assets
44,890 
50,206 
Total assets less current liabilities
45,501 
50,969 
Creditors: amounts falling due after more than one year
(38,625)
(49,130)
Net assets
6,876 
1,839 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,875 
1,838 
Shareholders' funds
6,876 
1,839 
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 director acknowledges his 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 and authorised for issue on 6 February 2024 and were signed on its behalf by
Hamza Hamad Director Company Registration No. 09988435
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HH PROPERTIES LEEDS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HH PROPERTIES LEEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 09988435. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,532 
At 28 February 2023
2,532 
Depreciation
At 1 March 2022
1,769 
Charge for the year
152 
At 28 February 2023
1,921 
Net book value
At 28 February 2023
611 
At 28 February 2022
763 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
822 
822 
Other debtors
43,794 
43,794 
44,616 
44,616 
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HH PROPERTIES LEEDS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,516 
Taxes and social security
2,978 
- 
Accruals
600 
- 
3,578 
2,516 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,625 
49,130 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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