Company registration number 13061332 (England and Wales)
HOOKWOOD PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HOOKWOOD PROPERTIES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
321,806
317,508
Current assets
33,212
26,472
Prepayments and accrued income
-
0
500
Creditors: amounts falling due within one year
(308,478)
(293,658)
Net current liabilities
(275,266)
(266,686)
Total assets less current liabilities
46,540
50,822
Creditors: amounts falling due after more than one year
(32,000)
(32,000)
Net assets
14,540
18,822
Capital and reserves
14,540
18,822
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Hookwood Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fox Cottage, Hatchett Hill, Lower Chute, Andover, Hampshire, United Kingdom, SP11 9DU.

For the year ended 31 December 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.

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

HOOKWOOD PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2024 and are signed on its behalf by:
..............................................
..............................................
Mrs A J Greville Williams
Mr R G Greville Williams
Director
Director
Company registration number 13061332 (England and Wales)
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