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REGISTERED NUMBER: 13015595 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 November 2023

for


H.A.T. Properties Yorkshire Limited



H.A.T. Properties Yorkshire Limited (Registered number: 13015595)








Contents of the Financial Statements

for the Year Ended 30 November 2023





Page




Company Information  

1




Balance Sheet  

2




Notes to the Financial Statements  

4





H.A.T. Properties Yorkshire Limited



Company Information

for the Year Ended 30 November 2023









DIRECTORS:

Mr M Wheeldon


Mrs J M Wheeldon







REGISTERED OFFICE:

Unit 33 Century Business Centre


Century Business Park


Manvers


Rotherham


South Yorkshire


S63 5DA







REGISTERED NUMBER:

13015595 (England and Wales)








H.A.T. Properties Yorkshire Limited (Registered number: 13015595)



Balance Sheet

30 November 2023



30.11.23

30.11.22



Notes

£   

£   

£   

£   


FIXED ASSETS

Investment property

4

170,000


150,000




CURRENT ASSETS

Debtors

5

68


60



Cash at bank

3,599


7,835



3,667


7,895



CREDITORS

Amounts falling due within one year

6

117,558


124,787



NET CURRENT LIABILITIES

(113,891

)

(116,892

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

56,109


33,108




PROVISIONS FOR LIABILITIES

8,510


-



NET ASSETS

47,599


33,108




CAPITAL AND RESERVES

Called up share capital

7

100


100



Revaluation reserve

8

44,787


24,787



Retained earnings

8

2,712


8,221



SHAREHOLDERS' FUNDS

47,599


33,108




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


The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their 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.



H.A.T. Properties Yorkshire Limited (Registered number: 13015595)



Balance Sheet - continued

30 November 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 Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:






Mr M Wheeldon - Director




H.A.T. Properties Yorkshire Limited (Registered number: 13015595)



Notes to the Financial Statements

for the Year Ended 30 November 2023


1.

STATUTORY INFORMATION



H.A.T. Properties Yorkshire 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 as modified by the revaluation of certain assets.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.


Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current 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.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

EMPLOYEES AND DIRECTORS



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



H.A.T. Properties Yorkshire Limited (Registered number: 13015595)



Notes to the Financial Statements - continued

for the Year Ended 30 November 2023


4.

INVESTMENT PROPERTY


Total

£   



FAIR VALUE


At 1 December 2022

150,000




Revaluations

20,000




At 30 November 2023

170,000




NET BOOK VALUE


At 30 November 2023

170,000




At 30 November 2022

150,000





Fair value at 30 November 2023 is represented by:

£   



Valuation in 2022

24,787




Valuation in 2023

20,000




Cost

125,213



170,000





If investment property had not been revalued it would have been included at the following historical cost:



30.11.23


30.11.22

£   

£   



Cost

125,213


125,213





Investment property was valued on an open market basis on 30 November 2023 by the directors .


5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.11.23


30.11.22

£   

£   



Other debtors

68


60




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.11.23


30.11.22

£   

£   



Taxation and social security

1,624


1,525




Other creditors

115,934


123,262



117,558


124,787





H.A.T. Properties Yorkshire Limited (Registered number: 13015595)



Notes to the Financial Statements - continued

for the Year Ended 30 November 2023


7.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

30.11.23


30.11.22


value:

£   

£   



100

Ordinary

£1.00

100


100




8.

RESERVES


Retained


Revaluation



earnings


reserve


Totals

£   

£   

£   




At 1 December 2022

8,221


24,787


33,008




Profit for the year

18,413


18,413




Dividends

(3,922

)

(3,922

)



Property Revaluation

(20,000

)

20,000


-




At 30 November 2023

2,712


44,787


47,499