REGISTERED NUMBER: |
H G A T INVESTMENTS LIMITED |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
25TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
REGISTERED NUMBER: |
H G A T INVESTMENTS LIMITED |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
25TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
H G A T INVESTMENTS LIMITED (REGISTERED NUMBER: 14506263) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 25TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
H G A T INVESTMENTS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 25TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
H G A T INVESTMENTS LIMITED (REGISTERED NUMBER: 14506263) |
BALANCE SHEET |
30TH NOVEMBER 2023 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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 were approved by the director and authorised for issue on |
H G A T INVESTMENTS LIMITED (REGISTERED NUMBER: 14506263) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 25TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
H G A T Investments Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Rental income |
Income represents rents received |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 30th November 2023 |
NET BOOK VALUE |
At 30th November 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Directors' current accounts | 82,705 |
Accrued expenses |