Hywel Hughes Commercial Property Consultants Limited 07540306 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other Professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07540306 2023-04-01 2024-03-31 07540306 2024-03-31 07540306 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07540306 bus:Micro-entities 2023-04-01 2024-03-31 07540306 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07540306 bus:FullAccounts 2023-04-01 2024-03-31 07540306 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07540306 bus:RegisteredOffice 2023-04-01 2024-03-31 07540306 bus:Director1 2023-04-01 2024-03-31 07540306 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07540306 countries:EnglandWales 2023-04-01 2024-03-31 07540306 2022-04-01 2023-03-31 07540306 2023-03-31 07540306 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07540306

Hywel Hughes Commercial Property Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Hywel Hughes Commercial Property Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hywel Hughes Commercial Property Consultants Limited

Company Information

Director

Mr H G Hughes

Registered office

Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountants
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Hywel Hughes Commercial Property Consultants Limited

(Registration number: 07540306)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

301

216

Current assets

379,718

352,748

Creditors: Amounts falling due within one year

(82,073)

(71,811)

Net current assets

297,645

280,937

Total assets less current liabilities

297,946

281,153

Accruals and deferred income

(2,674)

(2,405)

 

295,272

278,748

Capital and reserves

295,272

278,748

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

These financial statements were authorised for issue by the director on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Hywel Hughes Commercial Property Consultants Limited

(Registration number: 07540306)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mr H G Hughes
Director