Registered Number 05611230

HFS (PROPERTY) LTD

Micro-entity Accounts

30 April 2024

HFS (PROPERTY) LTD Registered Number 05611230

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
857,326
827,568
Current Assets
8,501
11,252
Prepayments and accrued income
2,134
2,875
Creditors: amounts falling due within one year
(661,875)
(655,310)
Net current assets (liabilities)
(651,240)
(641,183)
Total assets less current liabilities
206,086
186,385
Creditors: amounts falling due after more than one year
(12,600)
(19,622)
Provisions for liabilities
0
0
Accruals and deferred income
(12,025)
(11,885)
Total net assets (liabilities)
181,461
154,878
Capital and reserves
181,461
154,878
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
Mr Alister Stuart Wait, Director

Footnotes:

HFS (PROPERTY) LTD Registered Number 05611230

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2