Company Registration No. 12528902 (England and Wales)
H & H Properties SW Ltd
Unaudited accounts
for the year ended 31 March 2024
H & H Properties SW Ltd
Unaudited accounts
Contents
H & H Properties SW Ltd
Company Information
for the year ended 31 March 2024
Directors
B L Hauser
L D Hauser
Company Number
12528902 (England and Wales)
Registered Office
WOOLLARD LANE WYLECOP
WOOLLARD LANE
BRISTOL
BS14 0QS
ENGLAND
Accountants
Evans Entwistle
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
H & H Properties SW Ltd
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H & H Properties SW Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
12 November 2024
H & H Properties SW Ltd
Statement of financial position
as at 31 March 2024
Investment property
452,238
452,238
Cash at bank and in hand
52,330
25,659
Creditors: amounts falling due within one year
(6,054)
(3,345)
Net current assets
46,276
22,314
Total assets less current liabilities
498,514
474,552
Creditors: amounts falling due after more than one year
(464,531)
(464,331)
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
33,463
10,211
Shareholders' funds
33,473
10,221
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by
L D Hauser
Director
Company Registration No. 12528902
H & H Properties SW Ltd
Notes to the Accounts
for the year ended 31 March 2024
H & H Properties SW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12528902. The registered office is WOOLLARD LANE WYLECOP, WOOLLARD LANE, BRISTOL, BS14 0QS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2023
452,238
Investment property is included in the accounts at the market value as determined by the directors at the balance sheet date.
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,454
2,395
H & H Properties SW Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
196,995
196,995
Loans from directors
267,536
267,336
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).