2023-01-012023-12-312023-12-31false09772648HUNTING GATE PROPERTIES 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HUNTING GATE PROPERTIES LIMITED

Registered Number
09772648
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HUNTING GATE PROPERTIES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

WILSON, Jamie Norman Stephen

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

09772648 (England and Wales)
HUNTING GATE PROPERTIES LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property3966,000900,000
966,000900,000
Current assets
Debtors141,465136,012
Cash at bank and on hand6,5363,580
148,001139,592
Creditors amounts falling due within one year4(740,764)(644,420)
Net current assets (liabilities)(592,763)(504,828)
Total assets less current liabilities373,237395,172
Creditors amounts falling due after one year5(588,893)(577,295)
Net assets(215,656)(182,123)
Capital and reserves
Called up share capital100100
Revaluation reserve23,37023,370
Profit and loss account(239,126)(205,593)
Shareholders' funds(215,656)(182,123)
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
WILSON, Jamie Norman Stephen
Director
Registered Company No. 09772648
HUNTING GATE PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company's insolvent balance sheet is supported by the creditor balance £689,062 with Jamie Wilson Production Limited of which Mr J Wilson is also a director and has agreed to settle until such time as the balance sheet allows.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognized in profit and loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Investment property

£
Fair value at 01 January 23900,000
Additions66,000
At 31 December 23966,000
4.Creditors: amounts due within one year

2023

2022

££
Other creditors689,062642,620
Accrued liabilities and deferred income51,7021,800
Total740,764644,420
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts588,893577,295
Total588,893577,295
6.Further information regarding the company's financial position
The company's liabilities to Vida Homeloans are secured by way of fixed and floating charges on the company's assets.