Company registration number 10699683 (England and Wales)
HEB PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
HEB PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
504,579
770,211
Prepayments and accrued income
2,694
3,120
Creditors: amounts falling due within one year
(12,056)
(65,428)
Net current assets
495,217
707,903
Creditors: amounts falling due after more than one year
(11,550)
(22,193)
Net assets
483,667
685,710
Capital and reserves
483,667
685,710
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the director borrowed £450,000. This was repaid during the year, along with interest, which was charged at 2.25%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
3
Related party transactions

At the year end, the company was owed £52,800 from HEB Surveyors (Nottingham) LLP. The loan is interest free, and was repaid within 9 months of the year end.

HEB PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

Heb Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Apex Business Park, Ruddington Lane, Nottingham, NG11 7DD.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 September 2024 and are signed on its behalf by:
Mr M L Hilton
Director
Company registration number 10699683 (England and Wales)
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