Company Registration No. 12936412 (England and Wales)
HS PROPERTIES (SUSSEX) LTD
Unaudited accounts
for the year ended 31 December 2023
HS PROPERTIES (SUSSEX) LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
HS PROPERTIES (SUSSEX) LTD
Company Information
for the year ended 31 December 2023
Company Number
12936412 (England and Wales)
Registered Office
C/O SHEPHERD ACCOUNTANTS LIMITED 20 LINT
FAIRBANK ROAD
SOUTHWATER, HORSHAM
WEST SUSSEX
RH13 9LA
UNITED KINGDOM
Accountants
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
HS PROPERTIES (SUSSEX) LTD
Accountants' report
Accountants' report to the director of HS PROPERTIES (SUSSEX) LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HS PROPERTIES (SUSSEX) LTD for the year ended
31 December 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HS PROPERTIES (SUSSEX) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HS PROPERTIES (SUSSEX) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HS PROPERTIES (SUSSEX) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HS PROPERTIES (SUSSEX) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HS PROPERTIES (SUSSEX) LTD. You consider that HS PROPERTIES (SUSSEX) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HS PROPERTIES (SUSSEX) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited
20 Lintot Square
Fairbank Road
Southwater, Horsham
West Sussex
RH13 9LA
24 September 2024
HS PROPERTIES (SUSSEX) LTD
Statement of Financial Position
as at 31 December 2023
Current assets
75,609
80,991
Creditors: amounts falling due within one year
(202)
(1,709)
Net current assets
75,407
79,282
Total assets less current liabilities
308,465
79,282
Creditors: amounts falling due after more than one year
(299,673)
(72,096)
Accruals and deferred income
(540)
(360)
Capital and reserves
8,252
6,826
HS PROPERTIES (SUSSEX) LTD is a private company, limited by shares, registered in England and Wales, registration number 12936412. The registered office is C/O SHEPHERD ACCOUNTANTS LIMITED 20 LINT, FAIRBANK ROAD, SOUTHWATER, HORSHAM, WEST SUSSEX, RH13 9LA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Mr L Symmonds
Director
Company Registration No. 12936412