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Company Registration No. 13540342 (England and Wales)
HATH PROPERTIES LTD Unaudited accounts for the year ended 31 July 2023
HATH PROPERTIES LTD Unaudited accounts Contents
Page
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HATH PROPERTIES LTD Company Information for the year ended 31 July 2023
Directors
THABISO SPOGWANE HAIKA SHOO
Company Number
13540342 (England and Wales)
Registered Office
3 LINGWELL AVENUE WIDNES CHESHIRE WA8 9YN UNITED KINGDOM
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA) Rawson & Co Accountants Liverpool Innovation Park Edge lane Liverpool L7 9NJ
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HATH PROPERTIES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,362 
101,816 
Current assets
Cash at bank and in hand
86 
170 
Creditors: amounts falling due within one year
(159,727)
(129,619)
Net current liabilities
(159,641)
(129,449)
Total assets less current liabilities
(58,279)
(27,633)
Creditors: amounts falling due after more than one year
(47,378)
(56,907)
Net liabilities
(105,657)
(84,540)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(105,659)
(84,542)
Shareholders' funds
(105,657)
(84,540)
For the 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. 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 19 February 2024 and were signed on its behalf by
THABISO SPOGWANE Director Company Registration No. 13540342
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HATH PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HATH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13540342. The registered office is 3 LINGWELL AVENUE, WIDNES, CHESHIRE, WA8 9YN, UNITED KINGDOM.
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.
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
2
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
100,000 
2,270 
102,270 
At 31 July 2023
100,000 
2,270 
102,270 
Depreciation
At 1 August 2022
- 
454 
454 
Charge for the year
- 
454 
454 
At 31 July 2023
- 
908 
908 
Net book value
At 31 July 2023
100,000 
1,362 
101,362 
At 31 July 2022
100,000 
1,816 
101,816 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
159,127 
129,069 
Accruals
600 
550 
159,727 
129,619 
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HATH PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,378 
56,907 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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