2022-11-01 11602715 2023-10-31 11602715 2022-11-01 2023-10-31 11602715 2022-10-31 11602715 2021-11-01 2022-10-31 11602715 uk-core:WithinOneYear 2022-10-31 11602715 uk-core:WithinOneYear 2023-10-31 11602715 uk-core:AfterOneYear 2022-10-31 11602715 uk-core:AfterOneYear 2023-10-31 11602715 uk-core:ShareCapital 2023-10-31 11602715 uk-core:ShareCapital 2022-10-31 11602715 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11602715 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 11602715 uk-bus:Director1 2022-11-01 2023-10-31 11602715 uk-core:WithinOneYear uk-core:Secured 2023-10-31 11602715 uk-core:WithinOneYear uk-core:Secured 2022-10-31 iso4217:GBP xbrli:pure 11602715 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11602715 uk-bus:FRS102 2022-11-01 2023-10-31 11602715 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 11602715 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Hieron Property Ltd.
Registered Number:11602715
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11602715
As at 31 October 2023
Hieron Property Ltd.
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
443,000
443,000
Investment property
443,000
443,000
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Mr. M.J. Hieron Director
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
1 of 3
4
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
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Investment property
Total
£
Fair value
At 01 November 2022
443,000
At 31 October 2023
443,000
Net book value
At 31 October 2023
443,000
At 31 October 2022
443,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
933
2 of 3
5
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
-
Other creditors
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