1 March 2023 false No description of principal activity Taxfiler 2024.5 SC636388business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC6363882023-02-28 SC6363882023-03-012024-02-29 SC636388business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC636388business:FilletedAccounts2023-03-012024-02-29 SC6363882024-02-29 SC636388business:Director12023-03-012024-02-29 SC636388business:Director22023-03-012024-02-29 SC636388business:RegisteredOffice2023-03-012024-02-29 SC6363882023-02-28 SC636388core:WithinOneYear2024-02-29 SC636388core:WithinOneYear2023-02-28 SC636388core:AfterOneYear2024-02-29 SC636388core:AfterOneYear2023-02-28 SC636388core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC636388core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC636388core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC636388core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC636388core:PreviouslyStatedAmount2024-02-29 SC636388core:PreviouslyStatedAmount2023-02-28 SC636388business:SmallEntities2023-03-012024-02-29 SC636388countries:Scotland2023-03-012024-02-29 SC636388business:OrdinaryShareClass12023-03-012024-02-29 SC636388business:OrdinaryShareClass12022-03-012023-02-28 SC6363882022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC636388 (Scotland)
HAT PROPERTY DEVELOPMENTS LTD Unaudited accounts for the year ended 29 February 2024
HAT PROPERTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
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HAT PROPERTY DEVELOPMENTS LTD Company Information for the year ended 29 February 2024
Directors
Mr Allan Thompson Mr Garry Thompson
Company Number
SC636388 (Scotland)
Registered Office
UNIT 14 MURRAY COURT HILLHOUSE INDUSTRIAL ESTATE HAMILTON ML3 9BQ SCOTLAND
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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HAT PROPERTY DEVELOPMENTS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
58,340 
58,340 
Current assets
Debtors
9,200 
- 
Cash at bank and in hand
1,687 
1,018 
10,887 
1,018 
Creditors: amounts falling due within one year
(900)
(800)
Net current assets
9,987 
218 
Total assets less current liabilities
68,327 
58,558 
Creditors: amounts falling due after more than one year
(74,462)
(62,000)
Net liabilities
(6,135)
(3,442)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,137)
(3,444)
Shareholders' funds
(6,135)
(3,442)
For the year ending 29 February 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 2 October 2024 and were signed on its behalf by
Mr Garry Thompson Director Company Registration No. SC636388
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HAT PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HAT PROPERTY DEVELOPMENTS LTD is a private company, limited by shares, registered in Scotland, registration number SC636388. The registered office is UNIT 14 MURRAY COURT, HILLHOUSE INDUSTRIAL ESTATE, HAMILTON, ML3 9BQ, SCOTLAND.
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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
58,340 
At 29 February 2024
58,340 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,200 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
900 
800 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
49,462 
- 
Other creditors
- 
37,000 
Loans from directors
25,000 
25,000 
74,462 
62,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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HAT PROPERTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 29 February 2024
9
Controlling party
The company was controlled by its directors throughout the year.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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