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Registered number
11923125
J & H Hart Properties Ltd
Unaudited Accounts
for the year ended
30 April 2024

J & H Hart Properties Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of J & H Hart Properties Ltd for the year ended 30 April 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

26 September 2024


J & H Hart Properties Ltd
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 309,692 309,692
309,692 309,692
Current assets
Cash at bank and in hand 1,512 963
1,512 963
Creditors: amounts falling due within one year 4 (156,762) (152,287)
Net current assets / (liabilities) (155,250) (151,324)
Total assets less current liabilities 154,442 158,368
Creditors: amounts falling due after more than one year (187,308) (187,308)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (32,866) (28,940)
Capital and reserves
Called up share capital 100 100
Profit and loss account (32,966) (29,040)
Shareholders' funds (32,866) (28,940)

J & H Hart Properties Ltd
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs J Hart

Director


Approved by the board on 28 September 2024

Company Number: 11923125 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

53 Lime Road
Accrington
Lancashire
BB5 6BJ
United Kingdom

J & H Hart Properties Ltd
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 May 2023 309,692 309,692
At 30 April 2024 309,692 309,692
Depreciation
At 30 April 2024 0 0
Net book value
At 30 April 2024 309,692 309,692
At 30 April 2023 309,692 309,692

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 570 570
Other creditors 156,192 151,717
156,762 152,287