1 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09880048 2022-12-01 2023-11-30 09880048 2023-11-30 09880048 2021-12-01 2022-11-30 09880048 2022-11-30 09880048 bus:Director1 2022-12-01 2023-11-30 09880048 core:WithinOneYear 2023-11-30 09880048 core:WithinOneYear 2022-11-30 09880048 core:AfterOneYear 2023-11-30 09880048 core:AfterOneYear 2022-11-30 09880048 core:RestatedAmount 2022-11-30 09880048 bus:Micro-entities 2022-12-01 2023-11-30 09880048 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09880048 bus:FullAccounts 2022-12-01 2023-11-30 09880048 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09880048 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09880048
Hinton Harvey Properties Limited
Unaudited Financial Statements
30 November 2023
Hinton Harvey Properties Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
177,810
181,836
---------
---------
Current assets
231
532
Prepayments and accrued income
5,600
12,800
-------
--------
5,831
13,332
Creditors: amounts falling due within one year
180,130
188,766
---------
---------
Net current liabilities
( 174,299)
( 175,434)
---------
---------
Total assets less current liabilities
3,511
6,402
Creditors: amounts falling due after more than one year
44,784
47,200
Accruals and deferred income
775
775
--------
--------
(42,048)
(41,573)
--------
--------
Capital and reserves
( 42,048)
( 41,573)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Security
Included in creditors due within one year and after one year is a Coronavirus Bounce Back loan which is secured under the Government Scheme. Included in creditors due after one year is a mortgage which is secured on the freehold property.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Mr NA Harvey
Director
Company registration number: 09880048
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cedar Park, Granville Way, Sherborne, Dorset, DT9 4FT.