Company Registration No. 13159054 (England and Wales)
P&L Hart Properties Limited
Unaudited accounts
for the year ended 31 January 2024
P&L Hart Properties Limited
Unaudited accounts
Contents
P&L Hart Properties Limited
Company Information
for the year ended 31 January 2024
Company Number
13159054 (England and Wales)
Registered Office
6-8 REVENGE ROAD
CHATHAM
ME5 8UD
ENGLAND
Accountants
SGS Accountants Limited
257A City Way
Rochester
Kent
ME1 2TL
P&L Hart Properties Limited
Statement of financial position
as at 31 January 2024
Tangible assets
179,264
179,264
Cash at bank and in hand
3,959
6,565
Creditors: amounts falling due within one year
(300)
(300)
Net current assets
4,505
6,265
Total assets less current liabilities
183,769
185,529
Creditors: amounts falling due after more than one year
(179,037)
(181,072)
Called up share capital
2
2
Profit and loss account
4,730
4,455
Shareholders' funds
4,732
4,457
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by
P Hart
Director
Company Registration No. 13159054
P&L Hart Properties Limited
Notes to the Accounts
for the year ended 31 January 2024
P&L Hart Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13159054. The registered office is 6-8 REVENGE ROAD, CHATHAM, ME5 8UD, 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 February 2023
179,264
At 31 January 2024
179,264
At 31 January 2024
179,264
At 31 January 2023
179,264
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
P&L Hart Properties Limited
Notes to the Accounts
for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
113,980
113,980
Taxes and social security
65
-
Loans from directors
64,992
67,092
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).