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Registered Number: 13047588
England and Wales

 

 

 

GODFREY HOYNE PROPERTY INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,777,055    1,985,870 
1,777,055    1,985,870 
Current assets      
Debtors 137,807    135,515 
Cash at bank and in hand 39,689    33,306 
177,496    168,821 
Creditors: amount falling due within one year (2,314)   (9,622)
Net current assets 175,182    159,199 
 
Total assets less current liabilities 1,952,237    2,145,069 
Creditors: amount falling due after more than one year (2,184,751)   (2,312,576)
Net assets (232,514)   (167,507)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (232,614)   (167,607)
Shareholders' funds (232,514)   (167,507)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 August 2024 and were signed on its behalf by:


-------------------------------
Mr Steven Hoyne
Director
-------------------------------
Mr Daniel Godfrey
Director
1
General Information
Godfrey Hoyne Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13047588, registration address Suite 3, 2nd Floor, Didsbury House,, 748 - 754 Wilmslow Road,, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10 Years Straight Line
Fixtures and Fittings 25% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Investment properties   Improvements to property   Total
  £   £   £   £   £
At 01 December 2022 18,700    30,415    1,718,432    229,732    1,997,279 
Additions   11,246      29,839    41,085 
Disposals     (240,000)     (240,000)
At 30 November 2023 18,700    41,661    1,478,432    259,571    1,798,364 
Depreciation
At 01 December 2022 1,870    9,539        11,409 
Charge for year 1,870    8,030        9,900 
On disposals        
At 30 November 2023 3,740    17,569        21,309 
Net book values
Closing balance as at 30 November 2023 14,960    24,092    1,478,432    259,571    1,777,055 
Opening balance as at 01 December 2022 16,830    20,876    1,741,706    206,458    1,985,870 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2