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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
Page
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P&L Hart Properties Limited Company Information for the year ended 31 January 2024
Directors
P Hart L Hart
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
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P&L Hart Properties Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,264 
179,264 
Current assets
Debtors
846 
- 
Cash at bank and in hand
3,959 
6,565 
4,805 
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)
Net assets
4,732 
4,457 
Capital and reserves
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
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P&L Hart Properties Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 February 2023
179,264 
At 31 January 2024
179,264 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
179,264 
At 31 January 2023
179,264 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
846 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
300 
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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 
179,037 
181,072 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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