Company registration number 14578644 (England and Wales)
HBSK PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HBSK PROPERTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
£
£
Fixed assets
410,458
Current assets
9,678
Creditors: amounts falling due within one year
(417,308)
Net current liabilities
(407,630)
Total assets less current liabilities
2,828
Net assets
2,828
Capital and reserves
2,828
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current liabilities at the 31 March 2024 are loans from directors totalling £416,268. These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
HBSK Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Church Road, Rolleston-On-Dove, Burton-On-Trent, England, DE13 9BE.
For the Period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HBSK PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 October 2024 and are signed on its behalf by:
L Kiley
Director
Company registration number 14578644 (England and Wales)