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Company Registration No. 13049368 (England and Wales)
Hattons Property Group Ltd Unaudited accounts for the year ended 30 November 2023
Hattons Property Group Ltd Unaudited accounts Contents
Page
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Hattons Property Group Ltd Company Information for the year ended 30 November 2023
Director
Rhys Benhadj-Djilali
Company Number
13049368 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Hattons Property Group Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
951 
1,119 
Current assets
Debtors
- 
200 
Cash at bank and in hand
1,196 
1,697 
1,196 
1,897 
Creditors: amounts falling due within one year
(1,954)
(2,641)
Net current liabilities
(758)
(744)
Net assets
193 
375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
192 
374 
Shareholders' funds
193 
375 
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 director acknowledges his 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Rhys Benhadj-Djilali Director Company Registration No. 13049368
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Hattons Property Group Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hattons Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13049368. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,550 
At 30 November 2023
1,550 
Depreciation
At 1 December 2022
431 
Charge for the year
168 
At 30 November 2023
599 
Net book value
At 30 November 2023
951 
At 30 November 2022
1,119 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
200 
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Hattons Property Group Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
156 
Loans from directors
1,954 
2,485 
1,954 
2,641 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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