1 December 2022 false No description of principal activity Taxfiler 2024.5 13745453business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137454532022-11-30 137454532022-12-012023-11-30 13745453business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13745453business:FilletedAccounts2022-12-012023-11-30 137454532023-11-30 13745453business:Director12022-12-012023-11-30 13745453business:Director22022-12-012023-11-30 13745453business:RegisteredOffice2022-12-012023-11-30 137454532022-11-30 13745453core:WithinOneYear2023-11-30 13745453core:WithinOneYear2022-11-30 13745453core:AfterOneYear2023-11-30 13745453core:AfterOneYear2022-11-30 13745453core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13745453core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13745453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13745453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13745453core:PreviouslyStatedAmount2023-11-30 13745453core:PreviouslyStatedAmount2022-11-30 13745453business:SmallEntities2022-12-012023-11-30 13745453countries:EnglandWales2022-12-012023-11-30 137454532021-11-162022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13745453 (England and Wales)
HRF RESIDENTIAL LIMITED Unaudited accounts for the year ended 30 November 2023
HRF RESIDENTIAL LIMITED Unaudited accounts Contents
Page
- 2 -
HRF RESIDENTIAL LIMITED Company Information for the year ended 30 November 2023
Directors
Martin Fried Martin Fried
Company Number
13745453 (England and Wales)
Registered Office
UNIT 4 COLINDEEP LANE TECHNOLOGY PARK LONDON NW9 6BX UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
HRF RESIDENTIAL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
92,325 
92,325 
Current assets
Debtors
100 
100 
Creditors: amounts falling due within one year
(16,980)
(21,768)
Net current liabilities
(16,880)
(21,668)
Total assets less current liabilities
75,445 
70,657 
Creditors: amounts falling due after more than one year
(76,125)
(74,975)
Net liabilities
(680)
(4,318)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(780)
(4,418)
Shareholders' funds
(680)
(4,318)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Martin Fried Director Company Registration No. 13745453
- 4 -
HRF RESIDENTIAL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HRF RESIDENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13745453. The registered office is UNIT 4 COLINDEEP LANE, TECHNOLOGY PARK, LONDON, NW9 6BX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
92,325 
At 30 November 2023
92,325 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
16,380 
21,268 
Loans from directors
600 
500 
16,980 
21,768 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
76,125 
74,975 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -