Hound's Tooth Estate Limited 08602040 false 2022-03-31 2023-03-30 2023-03-30 The principal activity of the company is Property Refurbishment & Sheep Rearing Digita Accounts Production Advanced 6.30.9574.0 true 08602040 2022-03-31 2023-03-30 08602040 2023-03-30 08602040 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 08602040 bus:Micro-entities 2022-03-31 2023-03-30 08602040 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 08602040 bus:FullAccounts 2022-03-31 2023-03-30 08602040 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 08602040 bus:RegisteredOffice 2022-03-31 2023-03-30 08602040 bus:Director1 2022-03-31 2023-03-30 08602040 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 08602040 bus:Agent1 2022-03-31 2023-03-30 08602040 countries:AllCountries 2022-03-31 2023-03-30 08602040 2021-03-31 2022-03-30 08602040 2022-03-30 08602040 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 08602040

Hound's Tooth Estate Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2023

 

Hound's Tooth Estate Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Hound's Tooth Estate Limited

Company Information

Director

P B Garvin

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Lloyds Bank
77-81 High Street
Chelmsford
Essex
CM1 1JS

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Hound's Tooth Estate Limited

(Registration number: 08602040)
Balance Sheet as at 30 March 2023

2023
£

(As restated)

2022
£

Fixed assets

1,300,069

2,055,307

Current assets

11,624

2,569

Creditors: Amounts falling due within one year

(2,215,810)

(2,179,184)

Net current liabilities

(2,204,186)

(2,176,615)

Total assets less current liabilities

(904,117)

(121,308)

Accruals and deferred income

(3,800)

(3,640)

 

(907,917)

(124,948)

Capital and reserves

(907,917)

(124,948)

For the financial year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................

P B Garvin
Director

 

Hound's Tooth Estate Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB,

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Restatement of comparative figures

The comparative figures have been restated as it has been discovered that there were significant historic costs relating to the investment property owned by the company that had not been recognised. The adjustments in the prior years and current year brought forward figures was to increase the cost of investment property (shown within fixed assets) by £343,400, increase to director's loan account (shown within Creditors: amounts falling due within one year) by £330,000 and other creditors (shown within Creditors: amounts falling due within one year) by £13,400. There has been no effect on the Profit and loss account.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).