Registered number
12330735
HAMBER PROPERTIES LIMITED
Micro Entity Accounts
30 November 2023
HAMBER PROPERTIES LIMITED
Registered number: 12330735
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 408,842 408,842
Current assets 2,529 3,118
Prepayments and accrued income - 209
2,529 3,327
Creditors: amounts falling due within one year (90,324) (90,217)
Net current liabilities (87,795) (86,890)
Total assets less current liabilities 321,047 321,952
Creditors: amounts falling due after more than one year (317,864) (322,031)
Net assets/(liabilities) 3,183 (79)
Capital and reserves 3,183 (79)
Number Number
Average number of employees 0 0
Bank loans of £27,083 are unsecured and a mortgage of £290,781 is secured (shown within creditors falling due after more than one year).
The company is a private company limited by shares and incorporated in England. Its registered office is 122 Verity Crescent, Poole, Dorset, BH17 8TZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Comber
Director
Approved by the board on 19 August 2024
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