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Company Registration No. 5509627 (England and Wales)
Hart Properties (UK) Limited Filleted Accounts for the year ended 31 July 2024
Hart Properties (UK) Limited Filleted Accounts Contents
Page
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Hart Properties (UK) Limited Company Information for the year ended 31 July 2024
Director
N. Hart
Company Number
5509627 (England and Wales)
Registered Office
116 Totteridge Lane Lndon N20 8JH United Kingdom
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Hart Properties (UK) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
856 
1,142 
Investment property
420,624 
420,624 
421,480 
421,766 
Current assets
Debtors
- 
13 
Cash at bank and in hand
123,164 
162,572 
123,164 
162,585 
Creditors: amounts falling due within one year
(179,950)
(228,069)
Net current liabilities
(56,786)
(65,484)
Net assets
364,694 
356,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
364,594 
356,182 
Shareholders' funds
364,694 
356,282 
For the year ending 31 July 2024 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 19 September 2024 and were signed on its behalf by
N. Hart Director Company Registration No. 5509627
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Hart Properties (UK) Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hart Properties (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 5509627. The registered office is 116 Totteridge Lane, Lndon, N20 8JH, 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.
Turnover
Turnover represents net rents receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance method at 25% per annum.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,899 
At 31 July 2024
4,899 
Depreciation
At 1 August 2023
3,757 
Charge for the year
286 
At 31 July 2024
4,043 
Net book value
At 31 July 2024
856 
At 31 July 2023
1,142 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
420,624 
At 31 July 2024
420,624 
The Freehold Investment Property is not depreciated.
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Hart Properties (UK) Limited Notes to the Accounts for the year ended 31 July 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
13 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,041 
1,096 
Loans from directors
176,469 
225,533 
Accruals
1,440 
1,440 
179,950 
228,069 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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