Company registration number 13985759 (England and Wales)
HOTBOG PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HOTBOG PROPERTIES LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
£
£
Fixed assets
297,466
Current assets
2,744
Prepayments and accrued income
130
Creditors: amounts falling due within one year
(118,386)
Net current liabilities
(115,512)
Total assets less current liabilities
181,954
Creditors: amounts falling due after more than one year
(204,525)
Net liabilities
(22,571)
Capital and reserves
(22,571)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year ­end there was a balance outstanding owed to the Directors totaling £116,785. This balance is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
-
0
3
Going concern

These accounts are prepared on the going concern basis as the company can rely on the continued support of the Directors.

4
Fixed charge

At 31 March 2023, the company has a bank loan of £204,525 outstanding, which is secured by way of a fixed charge over the assets of the company.

Hotbog Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Ravelstone Cottages, Sugar Lane, Manley, Frodsham, United Kingdom, WA6 9EB.

For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HOTBOG PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 March 2024 and are signed on its behalf by:
..............................................
Mrs R Parsons
Director
Company registration number 13985759 (England and Wales)
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