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
41 HIGH STREET HULL LIMITED
Company Information
for the year ended 31 December 2023
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
41 HIGH STREET HULL LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,175,000
1,175,000
Cash at bank and in hand
404
168
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
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
41 HIGH STREET HULL LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 January 2023
1,175,000
At 31 December 2023
1,175,000
At 31 December 2023
1,175,000
At 31 December 2022
1,175,000
Amounts falling due within one year
Amounts due from group undertakings etc.
-
28,321
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).