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Company Registration No. 11722379 (England and Wales)
HATZLUCHEH ESTATES LTD Unaudited accounts for the year ended 30 November 2023
HATZLUCHEH ESTATES LTD Unaudited accounts Contents
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HATZLUCHEH ESTATES LTD Company Information for the year ended 30 November 2023
Director
Maurice Freund
Company Number
11722379 (England and Wales)
Registered Office
JS & CO ACCOUNTANTS LTD 26 Theydon Road London E5 9NA
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HATZLUCHEH ESTATES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,020,531 
1,020,531 
Current assets
Debtors
7,830 
7,830 
Cash at bank and in hand
3,024 
2,632 
10,854 
10,462 
Creditors: amounts falling due within one year
(317,628)
(317,592)
Net current liabilities
(306,774)
(307,130)
Total assets less current liabilities
713,757 
713,401 
Creditors: amounts falling due after more than one year
(724,969)
(724,969)
Net liabilities
(11,212)
(11,568)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,213)
(11,569)
Shareholders' funds
(11,212)
(11,568)
For the year ending 30 November 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 31 March 2024 and were signed on its behalf by
Maurice Freund Director Company Registration No. 11722379
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HATZLUCHEH ESTATES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HATZLUCHEH ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11722379. The registered office is JS & CO ACCOUNTANTS LTD, 26 Theydon Road, London, E5 9NA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
1,020,531 
At 30 November 2023
1,020,531 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,830 
7,830 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
317,106 
317,106 
Accruals
522 
486 
317,628 
317,592 
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HATZLUCHEH ESTATES LTD Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
724,969 
724,969 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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