Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29No description of principal activityfalse2023-03-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11211156 2023-03-01 2024-02-29 11211156 2022-03-01 2023-02-28 11211156 2024-02-29 11211156 2023-02-28 11211156 c:Director1 2023-03-01 2024-02-29 11211156 d:CurrentFinancialInstruments 2024-02-29 11211156 d:CurrentFinancialInstruments 2023-02-28 11211156 d:Non-currentFinancialInstruments 2024-02-29 11211156 d:Non-currentFinancialInstruments 2023-02-28 11211156 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11211156 c:FullAccounts 2023-03-01 2024-02-29 11211156 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11211156 c:Micro-entities 2023-03-01 2024-02-29 11211156 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 11211156









HGSJ PROPERTIES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
HGSJ PROPERTIES LTD
REGISTERED NUMBER: 11211156

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
825,949
767,464

Current assets
645
713

Creditors: amounts falling due within one year
(727,206)
(649,102)

Net current liabilities
 
 
(726,561)
 
 
(648,389)

Total assets less current liabilities
99,388
119,075

Creditors: amounts falling due after more than one year
(63,931)
(105,070)


Net assets
35,457
14,005



Capital and reserves
35,457
14,005


Notes


General information

HGSJ Properties Limited is a company limited by shares, incorporated in England and Wales. The address of the company's registered office is First Floor, Radius House, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
H S Gill
Director
Date: 21 November 2024
Page 1

 
HGSJ PROPERTIES LTD
REGISTERED NUMBER: 11211156
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


 
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