Registered number: 11247101 | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
Prepared By: | ||||||||
VICTOR STEWART |
Hood Properties Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Hampshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11247101 | ||||||||
ACCOUNTANTS | ||||||||
VICTOR STEWART |
Hood Properties Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Hood Properties Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 6 | |||||||||
Cash at bank and in hand | ||||||||||
77,507 | 46,532 | |||||||||
CREDITORS: Amounts falling due within one year | 7 | |||||||||
NET CURRENT LIABILITIES | ( | (1,753,913) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 49 | (3,587) | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Hood Properties Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 10% | |||||||
Commercial Vehicles | straight line 10% |
1c. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
Hood Properties Limited | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Patents | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2022 | 5,500 | 5,500 | ||
At 31/03/2023 | 5,500 | 5,500 | ||
Depreciation | ||||
At 31/03/2023 | - | - | ||
Net Book Amounts | ||||
At 31/03/2023 | ||||
At 31/03/2022 | ||||
4. TANGIBLE FIXED ASSETS | ||||||||
Land And | Plant and | Commercial | ||||||
Buildings | Machinery | Vehicles | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2022 | 45,000 | 5,132 | 58,249 | 108,381 | ||||
At 31/03/2023 | 45,000 | 5,132 | 58,249 | 108,381 | ||||
Depreciation | ||||||||
At 01/04/2022 | - | 1,202 | 16,102 | 17,304 | ||||
For the year | - | 514 | 5,591 | 6,105 | ||||
At 31/03/2023 | - | 1,716 | 21,693 | 23,409 | ||||
Net Book Amounts | ||||||||
At 31/03/2023 | 84,972 | |||||||
At 31/03/2022 | 91,077 | |||||||
5. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
At 01/04/2022 | 1,653,750 | 1,653,750 | ||
At 31/03/2023 | 1,653,750 | 1,653,750 | ||
Hood Properties Limited | ||||||||
6. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Amounts due from group companies | 41,405 | 42,064 | ||||||
41,405 | 42,064 | |||||||
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | - | 9,721 | ||||||
Directors current account | 411,702 | 428,579 | ||||||
Bank Loan | 31,667 | 41,667 | ||||||
Mortgage | 1,279,407 | 1,279,407 | ||||||
Loans | 30,357 | 30,357 | ||||||
Credit card | 2,586 | 5,103 | ||||||
Trade creditors | 65,960 | 5,611 | ||||||
1,821,679 | 1,800,445 | |||||||
8. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||