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REGISTERED NUMBER: 09130923 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

H C Properties Limited

H C Properties Limited (Registered number: 09130923)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


H C Properties Limited

Company Information
for the Year Ended 31 July 2024







Directors: Mr. H Farrell
Mrs C Farrell





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 09130923 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

H C Properties Limited (Registered number: 09130923)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,774 2,447

CURRENT ASSETS
Debtors 5 133 147
Cash at bank 990 45
1,123 192
CREDITORS
Amounts falling due within one year 6 28,254 20,508
NET CURRENT LIABILITIES (27,131 ) (20,316 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,357

)

(17,869

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (19,457 ) (17,969 )
SHAREHOLDERS' FUNDS (19,357 ) (17,869 )

H C Properties Limited (Registered number: 09130923)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:





Mr. H Farrell - Director


H C Properties Limited (Registered number: 09130923)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

H C Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis, although the company has an insolvent balance sheet of £19,357 (2023 - £17,869). The director has continued to show his willingness to support the company.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


H C Properties Limited (Registered number: 09130923)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 1,417 6,995 419 8,831
Additions - 8,900 - 8,900
Disposals - (6,995 ) - (6,995 )
At 31 July 2024 1,417 8,900 419 10,736
DEPRECIATION
At 1 August 2023 645 5,376 363 6,384
Charge for year 155 2,104 19 2,278
Eliminated on disposal - (5,700 ) - (5,700 )
At 31 July 2024 800 1,780 382 2,962
NET BOOK VALUE
At 31 July 2024 617 7,120 37 7,774
At 31 July 2023 772 1,619 56 2,447

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 133 147

H C Properties Limited (Registered number: 09130923)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 210 181
Directors' current accounts 26,964 19,247
Accruals and deferred income 1,080 1,080
28,254 20,508

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Share £1 100 100