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Registered Number: 10169633
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2023

for

HISCOX PROPERTY LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 2,065,000    2,245,000 
2,065,000    2,245,000 
Current assets      
Cash at bank and in hand 443,580    269,824 
Creditors: amount falling due within one year (380,813)   (391,341)
Net current assets 62,767    (121,517)
 
Total assets less current liabilities 2,127,767    2,123,483 
Creditors: amount falling due after more than one year (1,842,618)   (1,842,618)
Net assets 285,149    280,865 
 

Capital and reserves
     
Profit and loss account 285,149    280,865 
Shareholder's funds 285,149    280,865 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 February 2024 and were signed on its behalf by:


-------------------------------
Emily Maria Hiscox
Director
1
General Information
HISCOX PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10169633, registration address DOWNSVIEW ASHCOMBE LANE, ASHCOMBE LANE, KINGSTON LEWES, East Sussex, BN7 3JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2022 2,245,000    2,245,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals (196,499)   (196,499)
Revaluations 16,499    16,499 
At 31 May 2023 2,065,000    2,065,000 

2