HJA21 Limited
Registered number: 09881819
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 581,675 581,675
Current assets
Debtors 4 - 2,066
Creditors: amounts falling due within one year 5 (797,712) (800,183)
Net current liabilities (797,712) (798,117)
Net liabilities (216,037) (216,442)
Capital and reserves
Profit and loss account (216,037) (216,442)
Shareholders' funds (216,037) (216,442)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Addison
Director
Approved by the board on 24 April 2024
HJA21 Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Turnover
Turnover represents rental income received.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 581,675
At 31 December 2023 581,675
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 581,675
At 31 December 2022 581,675
4 Debtors 2023 2022
£ £
Other debtors - 2,066
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 797,712 800,183
6 Other information
HJA21 Limited is a private company limited by shares and incorporated in England. Its registered office is:
Stony Stratford
Milton Keynes
Buckinghamshire
MK11 1LB
HJA21 Limited 09881819 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 E Addison No description of principal activity 09881819 2022-01-01 2022-12-31 09881819 core:WithinOneYear 2022-12-31 09881819 core:RetainedEarningsAccumulatedLosses 2022-12-31 09881819 2023-01-01 2023-12-31 09881819 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09881819 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09881819 bus:Director40 2023-01-01 2023-12-31 09881819 countries:England 2023-01-01 2023-12-31 09881819 bus:FRS102 2023-01-01 2023-12-31 09881819 bus:FullAccounts 2023-01-01 2023-12-31 09881819 2023-12-31 09881819 core:WithinOneYear 2023-12-31 09881819 core:RetainedEarningsAccumulatedLosses 2023-12-31 09881819 core:LandBuildings 2023-12-31 09881819 2022-12-31 09881819 core:LandBuildings 2022-12-31 iso4217:GBP xbrli:pure