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REGISTERED NUMBER: 12039839 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

H & W Investment Properties Ltd

H & W Investment Properties Ltd (Registered number: 12039839)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H & W Investment Properties Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr J P Hughes





REGISTERED OFFICE: 3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH





REGISTERED NUMBER: 12039839 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

H & W Investment Properties Ltd (Registered number: 12039839)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 375,341 375,341

CURRENT ASSETS
Debtors 5 463 166
Cash at bank 63,604 56,125
64,067 56,291
CREDITORS
Amounts falling due within one year 6 374,971 377,429
NET CURRENT LIABILITIES (310,904 ) (321,138 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,437

54,203

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 64,337 54,103
SHAREHOLDERS' FUNDS 64,437 54,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:





Mr J P Hughes - Director


H & W Investment Properties Ltd (Registered number: 12039839)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

H & W Investment Properties Ltd 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 FRS 102 Section 1A - The Financial Reporting Standard applicable in the Uk and Republic of Ireland and the Companies Act 2006.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2022
and 30 June 2023 375,341
NET BOOK VALUE
At 30 June 2023 375,341
At 30 June 2022 375,341

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 463 166

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,404 4,862
Other creditors 372,567 372,567
374,971 377,429