IRIS Accounts Production v23.3.1.45 11628200 director 1.11.22 31.10.23 31.10.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116282002022-10-31116282002023-10-31116282002022-11-012023-10-31116282002021-10-31116282002021-11-012022-10-31116282002022-10-3111628200ns10:Originalns15:EnglandWales2022-11-012023-10-3111628200ns14:PoundSterlingns10:Original2022-11-012023-10-3111628200ns10:Originalns10:Director12022-11-012023-10-3111628200ns10:Original2022-11-012023-10-3111628200ns10:Original2023-10-3111628200ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-10-3111628200ns10:Originalns10:SmallEntities2022-11-012023-10-3111628200ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3111628200ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3111628200ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-012023-10-3111628200ns10:Originalns10:FullAccounts2022-11-012023-10-3111628200ns10:Original2021-11-012022-10-3111628200ns10:CompanySecretary1ns10:Original2022-11-012023-10-3111628200ns10:Originalns10:RegisteredOffice2022-11-012023-10-3111628200ns10:Original2022-10-3111628200ns5:ShareCapitalns10:Original2023-10-3111628200ns5:ShareCapitalns10:Original2022-10-3111628200ns10:Originalns5:RevaluationReserve2023-10-3111628200ns10:Originalns5:RevaluationReserve2022-10-3111628200ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3111628200ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3111628200ns10:Originalns5:LandBuildings2022-10-3111628200ns10:Originalns5:LandBuildings2023-10-3111628200ns10:Originalns5:LandBuildings2022-10-3111628200ns10:Originalns5:RevaluationReserve2022-10-3111628200ns10:Originalns5:CurrentFinancialInstruments2023-10-3111628200ns10:Originalns5:CurrentFinancialInstruments2022-10-3111628200ns10:Originalns5:Non-currentFinancialInstruments2023-10-3111628200ns10:Originalns5:Non-currentFinancialInstruments2022-10-31
REGISTERED NUMBER: 11628200 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

HUGHENDEN PROPERTIES LIMITED

HUGHENDEN PROPERTIES LIMITED (REGISTERED NUMBER: 11628200)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


HUGHENDEN PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







Director: G Rasool





Secretary:





Registered office: 11 Shelley Road
High Wycombe
Buckinghamshire
HP11 2UP





Registered number: 11628200 (England and Wales)





Accountants: S S KHEHAR ACCOUNTANCY SERVICES LIMITED
Wrens
Manor Road
Maidenhead
Berkshire
SL6 2QG

HUGHENDEN PROPERTIES LIMITED (REGISTERED NUMBER: 11628200)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
Assets

Fixed assets
Tangible assets 4 1,000,000 1,000,000

Current assets
Cash at bank 37,890 41,220
1,037,890 1,041,220

Capital, reserves and liabilities

Capital and reserves
Called up share capital 60 60
Revaluation reserve 5 450,000 450,000
Retained earnings 41,954 25,732
Shareholders' funds 492,014 475,792

Creditors 6 545,876 565,428
1,037,890 1,041,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

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 director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HUGHENDEN PROPERTIES LIMITED (REGISTERED NUMBER: 11628200)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2023 and were signed by:





G Rasool - Director


HUGHENDEN PROPERTIES LIMITED (REGISTERED NUMBER: 11628200)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. Statutory information

HUGHENDEN PROPERTIES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Tangible fixed assets
Land and
buildings
£   
Cost
At 1 November 2022
and 31 October 2023 1,000,000
Net book value
At 31 October 2023 1,000,000
At 31 October 2022 1,000,000

5. Reserves
Revaluation
reserve
£   
At 1 November 2022
and 31 October 2023 450,000

6. Creditors
2023 2022
£    £   
Amounts falling due within one year:
Taxation and social security 4,509 2,161
Other creditors 191,367 213,267
195,876 215,428

HUGHENDEN PROPERTIES LIMITED (REGISTERED NUMBER: 11628200)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

6. Creditors - continued
2023 2022
£    £   
Amounts falling due after more than one year:
Other creditors 350,000 350,000

Aggregate amounts 545,876 565,428