0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10043884 2023-04-01 2024-03-31 10043884 2024-03-31 10043884 2023-03-31 10043884 2022-04-01 2023-03-31 10043884 2023-03-31 10043884 2022-03-31 10043884 bus:Director1 2023-04-01 2024-03-31 10043884 core:WithinOneYear 2024-03-31 10043884 core:WithinOneYear 2023-03-31 10043884 core:AfterOneYear 2024-03-31 10043884 core:AfterOneYear 2023-03-31 10043884 bus:Director1 2023-03-31 10043884 bus:Director1 2024-03-31 10043884 bus:Director1 2022-03-31 10043884 bus:Director1 2023-03-31 10043884 bus:Director1 2022-04-01 2023-03-31 10043884 bus:Micro-entities 2023-04-01 2024-03-31 10043884 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10043884 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10043884 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10043884 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10043884
HUGHES PROPERTY INVESTMENTS LTD
Unaudited filleted financial statements
31 March 2024
HUGHES PROPERTY INVESTMENTS LTD
Contents
Statement of financial position and notes to the financial statements
HUGHES PROPERTY INVESTMENTS LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,010,000 615,750
_______ _______
Current assets 11,705 13,071
Creditors: amounts falling due within one year ( 215,901) ( 206,596)
_______ _______
Net current liabilities ( 204,196) ( 193,525)
_______ _______
Total assets less current liabilities 805,804 422,225
Creditors: amounts falling due after more than one year ( 322,672) ( 337,145)
Accruals and deferred income ( 3,649) ( 5,919)
_______ _______
Net assets 479,483 79,161
_______ _______
Capital and reserves 479,483 79,161
_______ _______
HUGHES PROPERTY INVESTMENTS LTD
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jan Arthur Hughes ( 204,311) ( 10,166) ( 214,477)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jan Arthur Hughes ( 196,644) ( 7,667) ( 204,311)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr Jan Arthur Hughes
Director
Company registration number: 10043884
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Hughes Property Investments Ltd, The Coach House, Greensforge, Kingswinford, DY6 0AH.