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COMPANY REGISTRATION NUMBER: 11328888
HAMBLETT HOMES PROPERTY INVESTMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2024
HAMBLETT HOMES PROPERTY INVESTMENT LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
Fixed assets
1,433,209
1,050,879
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--------------
Current assets
65,733
131,106
Prepayments and accrued income
624
718
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-----------
66,357
131,824
Creditors: amounts falling due within one year
200,042
92,978
--------------
--------------
NET CURRENT (LIABILITIES)/ASSETS
( 133,685)
38,846
--------------
--------------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,299,524
1,089,725
Creditors: amounts falling due after more than one year
1,038,650
785,924
Provisions for liabilities
96,965
96,965
Accruals and deferred income
9,228
1,580
--------------
--------------
154,681
205,256
--------------
--------------
Capital and reserves
154,681
205,256
-----------
-----------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 7 January 2025 , and are signed on behalf of the board by:
Mr C A Hamblett
Director
Company registration number: 11328888
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.