2023-01-01 13614464 2023-12-31 13614464 2023-01-01 2023-12-31 13614464 2022-12-31 13614464 2021-09-10 2022-12-31 13614464 uk-core:WithinOneYear 2022-12-31 13614464 uk-core:WithinOneYear 2023-12-31 13614464 uk-core:AfterOneYear 2022-12-31 13614464 uk-core:AfterOneYear 2023-12-31 13614464 uk-core:ShareCapital 2023-12-31 13614464 uk-core:ShareCapital 2022-12-31 13614464 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13614464 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13614464 uk-bus:Director1 2023-01-01 2023-12-31 13614464 uk-core:AfterOneYear uk-core:Secured 2023-12-31 13614464 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 13614464 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13614464 uk-bus:FRS102 2023-01-01 2023-12-31 13614464 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13614464 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Hugo Laurence Properties Limited
Registered Number:13614464
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Hugo Laurence Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13614464
As at 31 December 2023
Hugo Laurence Properties Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
512,992
512,992
2
512,992
512,992
Current assets
5,631
Cash and cash equivalents
2,654
2,654
5,631
Trade and other payables: amounts falling due within one
year
(195,471)
(186,707)
3
(189,840)
(184,053)
Net current liabilities
Total assets less current liabilities
328,939
323,152
Trade and other payables: amounts falling due after more
than one year
(348,600)
(348,600)
4
(19,661)
Net liabilities
(25,448)
Capital and reserves
Called up share capital
2
2
Retained earnings
(19,663)
(25,450)
(19,661)
(25,448)
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Laurence Thomas Shanks Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Hugo Laurence Properties Limited
Notes to the Financial Statements
Statutory Information
Hugo Laurence Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13614464.
Registered address:
Snows Stadium
Salisbury Road, Totton
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2023
512,992
At 31 December 2023
512,992
At 31 December 2023
Net book value
512,992
At 31 December 2022
512,992
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
186,707
195,471
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
348,600
348,600
2 of 3
5
For the year ended 31 December 2023
Hugo Laurence Properties Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
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