0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10274827 2023-01-01 2023-12-31 10274827 2023-12-31 10274827 2022-12-31 10274827 2021-07-01 2022-12-31 10274827 2022-12-31 10274827 2021-06-30 10274827 bus:Director1 2023-01-01 2023-12-31 10274827 core:WithinOneYear 2023-12-31 10274827 core:WithinOneYear 2022-12-31 10274827 core:AfterOneYear 2023-12-31 10274827 core:AfterOneYear 2022-12-31 10274827 bus:Micro-entities 2023-01-01 2023-12-31 10274827 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10274827 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10274827 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10274827 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 10274827
HH Property Holding Ltd
Filleted Unaudited Financial Statements
31 December 2023
HH Property Holding Ltd
Balance Sheet
31 December 2023
Period from
Year to
1 Jul 21 to
31 Dec 23
31 Dec 22
£
£
£
Fixed assets
238,221
219,181
---------
---------
Current assets
176,405
175,555
Creditors: amounts falling due within one year
4,261
1,712
---------
---------
Net current assets
172,144
173,843
---------
---------
Total assets less current liabilities
410,365
393,024
Creditors: amounts falling due after more than one year
374,491
375,863
Accruals and deferred income
1,200
---------
---------
34,674
17,161
---------
---------
Capital and reserves
34,674
17,161
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at the 31 December 2023, a balance of £374,491 (2022: £375,863) was owed to the director. Interest has not been charged and the loan is repayable on demand.
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Mr L Thomas
Director
Company registration number: 10274827
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.