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Company Registration No. 12697179 (England and Wales)
41 HIGH STREET HULL LIMITED Unaudited accounts for the year ended 31 December 2023
41 HIGH STREET HULL LIMITED Unaudited accounts Contents
Page
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41 HIGH STREET HULL LIMITED Company Information for the year ended 31 December 2023
Director
S P Moss
Company Number
12697179 (England and Wales)
Registered Office
UNIT 6 WEBSTER COURT CARINA PARK WESTBROOK WARRINGTON WA5 8WD ENGLAND
Accountants
The Digital Accountant 20 Hampson Ave Clayton-Le-Woods Lancashire PR25 5TH
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41 HIGH STREET HULL LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,175,000 
1,175,000 
Current assets
Debtors
2 
28,323 
Cash at bank and in hand
404 
168 
406 
28,491 
Creditors: amounts falling due within one year
(54,174)
(25,625)
Net current (liabilities)/assets
(53,768)
2,866 
Total assets less current liabilities
1,121,232 
1,177,866 
Creditors: amounts falling due after more than one year
(813,000)
(825,000)
Net assets
308,232 
352,866 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
308,230 
352,864 
Shareholders' funds
308,232 
352,866 
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 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 25 September 2024 and were signed on its behalf by
S P Moss Director Company Registration No. 12697179
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41 HIGH STREET HULL LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
41 HIGH STREET HULL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12697179. The registered office is UNIT 6 WEBSTER COURT CARINA PARK, WESTBROOK, WARRINGTON, WA5 8WD, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,175,000 
At 31 December 2023
1,175,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
1,175,000 
At 31 December 2022
1,175,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
28,321 
Other debtors
2 
2 
2 
28,323 
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41 HIGH STREET HULL LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
54,174 
25,625 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
813,000 
825,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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