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COMPANY REGISTRATION NUMBER: 4387294
HSS PROPERTIES LIMITED
Filleted Unaudited Financial Statements
31 March 2024
HSS PROPERTIES LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
4,732,000
4,210,000
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-----------
Current assets
765,873
773,492
Creditors: amounts falling due within one year
395,461
371,346
-----------
-----------
Net current assets
370,412
402,146
-----------
-----------
Total assets less current liabilities
5,102,412
4,612,146
Creditors: amounts falling due after more than one year
1,510,756
1,699,824
Provisions for liabilities
238,676
108,176
Accruals and deferred income
7,100
7,100
-----------
-----------
3,345,880
2,797,046
-----------
-----------
Capital and reserves
3,345,880
2,797,046
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
At 31 March 2024, other creditors include the following due to directors £343,017,(31 March 2023 £328,242). The loans are interest free & repayable on demand.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 November 2024 , and are signed on behalf of the board by:
Mr. H.S. Soomal
Director
Company registration number: 4387294
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Constance Avenue, West Bromwich, West Midlands, B70 6ED.