H.T.L. Properties Limited 02435179 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the buying and selling of property. The company also holds investment properties and receives rental income from these. Digita Accounts Production Advanced 6.30.9574.0 true 02435179 2022-11-01 2023-10-31 02435179 2023-10-31 02435179 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 02435179 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 02435179 bus:Micro-entities 2022-11-01 2023-10-31 02435179 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 02435179 bus:FullAccounts 2022-11-01 2023-10-31 02435179 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 02435179 bus:RegisteredOffice 2022-11-01 2023-10-31 02435179 bus:Director1 2022-11-01 2023-10-31 02435179 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02435179 countries:England 2022-11-01 2023-10-31 02435179 2021-11-01 2022-10-31 02435179 2022-10-31 02435179 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 02435179 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 02435179

H.T.L. Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

H.T.L. Properties Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

H.T.L. Properties Limited

Balance Sheet

as at 31 October 2023

2023
£

2022
£

Fixed assets

602,139

1,061,878

Current assets

11,469

9,963

Prepayments and accrued income

772

1,669

Creditors: Amounts falling due within one year

(37,259)

(49,207)

Net current liabilities

(25,018)

(37,575)

Total assets less current liabilities

577,121

1,024,303

Creditors: Amounts falling due after more than one year

(196,963)

(616,563)

Accruals and deferred income

(4,558)

(9,194)

 

375,600

398,546

Capital and reserves

375,600

398,546

Notes to the Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 02435179.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

H.T.L. Properties Limited

Balance Sheet

as at 31 October 2023 (continued)

2

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).




 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 March 2024
 

.........................................
Mr R J Fee
Director