HSSH PROPERTIES LIMITED

Company Registration Number:
13557595 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

HSSH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HSSH PROPERTIES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Hyesung Chun
Registered office: International House
64 Nile Street
London
GBR
N1 7SR
Company Registration Number: 13557595 (England and Wales)

HSSH PROPERTIES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Tangible assets: 4 177,700 178,016
Total fixed assets: 177,700 178,016
Current assets
Stocks: 0 0
Debtors: 5 63,476 7,936
Cash at bank and in hand: 1,423 1,356
Total current assets: 64,899 9,292
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 51 ) ( 90 )
Net current assets (liabilities): 64,848 9,202
Total assets less current liabilities: 242,548 187,218
Creditors: amounts falling due after more than one year: 7 ( 251,865 ) ( 195,420 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,317 ) ( 8,202 )

The notes form part of these financial statements

HSSH PROPERTIES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 9,318 ) ( 8,203 )
Shareholders funds: ( 9,317 ) ( 8,202 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Hyesung Chun
Status: Director

The notes form part of these financial statements

HSSH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HSSH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 1 1

HSSH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

HSSH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 September 2022 174,265 4,067 178,332
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2023 174,265 4,067 178,332
Depreciation
At 01 September 2022 - 316 316
Charge for year - 316 316
On disposals - - -
Other adjustments - - -
At 31 August 2023 - 632 632
Net book value
At 31 August 2023 174,265 3,435 177,700
At 31 August 2022 174,265 3,751 178,016

HSSH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£
13 months to
31 Aug 2022
£
Prepayments and accrued income 63,476 7,936
Total 63,476 7,936

HSSH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Aug 2022
£
Accruals and deferred income 51 90
Total 51 90

HSSH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Aug 2022
£
Bank loans and overdrafts 122,496 122,496
Other creditors 129,369 72,924
Total 251,865 195,420

HSSH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

8. Revaluation reserve


2023
£
Balance at 31 August 2023 0