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Registered number: 13034273
HAMLET ROAD LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13034273
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 666,627 666,627
666,627 666,627
CURRENT ASSETS
Debtors 5 212,283 212,283
Cash at bank and in hand 13,825 -
226,108 212,283
Creditors: Amounts Falling Due Within One Year 6 (645,983 ) (645,983 )
NET CURRENT ASSETS (LIABILITIES) (419,875 ) (433,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES 246,752 232,927
Creditors: Amounts Falling Due After More Than One Year 7 (323,444 ) (323,444 )
NET LIABILITIES (76,692 ) (90,517 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (76,693 ) (90,518 )
SHAREHOLDERS' FUNDS (76,692) (90,517)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aaron Galistzky
Director
26th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HAMLET ROAD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13034273 . The registered office is 4 Britannia Road, Southend on Sea, SS0 8BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 December 2022 and 30 November 2023 666,627
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 212,283 212,283
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 645,183 645,183
Accruals and deferred income 800 800
645,983 645,983
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7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 323,444 323,444
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Aaron Galitzky by virtue of his ownership of 100% of the issued share capital in the company.
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