Registered Number:11602715 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
Hieron Property Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hieron Property Ltd.
Statement of Financial Position
2022
2023
2
443,000
443,000
443,000
443,000
Trade and other receivables |
933
-
3
1,077
Cash and cash equivalents |
1,996
1,996
2,010
Trade and other payables: amounts falling due within one |
year |
(83,683)
(82,182)
4
(81,673)
(80,186)
Net current liabilities
Total assets less current liabilities |
362,814
361,327
Trade and other payables: amounts falling due after more |
than one year |
(354,581)
(351,461)
5
11,353
Net assets
6,746
100
100
11,253
6,646
11,353
6,746
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 26 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
Hieron Property Ltd.
Notes to the Financial Statements
Statutory Information
Hieron Property Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11602715. |
Principal place of business: |
50 Somerset Avenue
Yate
Bristol
BS37 7SQ
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
443,000
443,000
443,000
443,000
3. Trade and other receivables |
2022
2023
-
933
2 of 3
For the year ended 31 October 2023
Hieron Property Ltd.
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Bank loans and overdraft (secured) |
3,450
3,530
Taxation and social security |
1,375
-
77,357
80,153
82,182
83,683
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
351,461
354,581
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3