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Company registration number: 04446249
Hirst and Davies Properties Limited
Unaudited filleted financial statements
05 April 2024
Hirst and Davies Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hirst and Davies Properties Limited
Directors and other information
Directors D P Hirst
J L Davies
Secretary D P Hirst
Company number 04446249
Registered office 56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Business address Willowdene
Ninelands Lane
Garforth
Leeds
LS25 1NT
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett House
Garforth
Leeds
HG1 5PD
Hirst and Davies Properties Limited
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 114,636 118,234
_______ _______
Current assets 217,443 217,255
Prepayments and accrued income 59 59
_______ _______
217,502 217,314
Creditors: amounts falling due within one year ( 11,601) ( 9,305)
_______ _______
Net current assets 205,901 208,009
_______ _______
Total assets less current liabilities 320,537 326,243
Creditors: amounts falling due after more than one year ( 188,200) ( 188,200)
Accruals and deferred income ( 600) ( 500)
_______ _______
Net assets 131,737 137,543
_______ _______
Capital and reserves 131,737 137,543
_______ _______
Notes to the financial statements
Hirst and Davies Properties Limited
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D P Hirst ( 3,128) ( 1,899) ( 5,027)
J L Davies ( 2,000) ( 1,000) ( 3,000)
_______ _______ _______
( 5,128) ( 2,899) ( 8,027)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D P Hirst ( 3,595) 467 ( 3,128)
J L Davies ( 2,000) - ( 2,000)
_______ _______ _______
( 5,595) 467 ( 5,128)
_______ _______ _______
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 May 2024 , and are signed on behalf of the board by:
D P Hirst J L Davies
Director Director
Company registration number: 04446249
The company is a private company limited by shares, registered in England and Wales.