Company Registration Number 08485196 (England and Wales)
HSN PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
HSN PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
489,636
490,148
Current assets
270,543
301,830
Creditors: amounts falling due within one year
(56,192)
(48,933)
Net current assets
214,351
252,897
Total assets less current liabilities
703,987
743,045
Creditors: amounts falling due after more than one year
(557,136)
(560,727)
Net assets
146,851
182,318
Capital and reserves
146,851
182,318
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
There was a total of £93,306 owed jointly by the directors to the company at the year end (2022: £60,289). No interest is being charged. This is expected to be cleared by the transfer of property into the company during the following accounting period
.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
HSN Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, England, CV32 4LY.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
HSN PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 August 2024 and are signed on its behalf by:
..............................................
Mr A S Nagra
Director
Company registration number 08485196 (England and Wales)