H & P PATTANI PROPERTIES LTD

Company Registration Number:
06437884 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

H & P PATTANI PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

H & P PATTANI PROPERTIES LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,116,216 1,081,888
Investments: 4 35,000 35,000
Total fixed assets: 1,151,216 1,116,888
Current assets
Cash at bank and in hand: 535,530 542,098
Total current assets: 535,530 542,098
Creditors: amounts falling due within one year:   (333,603) (427,780)
Net current assets (liabilities): 201,927 114,318
Total assets less current liabilities: 1,353,143 1,231,206
Total net assets (liabilities): 1,353,143 1,231,206
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,352,143 1,230,206
Shareholders funds: 1,353,143 1,231,206

The notes form part of these financial statements

H & P PATTANI PROPERTIES LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Mr H Pattani
Status: Director

The notes form part of these financial statements

H & P PATTANI PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H & P PATTANI PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

H & P PATTANI PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,086,834
Additions 34,900
At 30 November 2023 1,121,734
Depreciation
At 01 December 2022 4,946
Charge for year 572
At 30 November 2023 5,518
Net book value
At 30 November 2023 1,116,216
At 30 November 2022 1,081,888

H & P PATTANI PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Fixed investments Loans 2022 and 2023 at cost £35,000