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Registered Number: 09884455
England and Wales

 

 

 

H N L PROPERTIES LIMITED


Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Bryan Schofield
Registered Number 09884455
Registered Office 4 Foldyard Cottages
Leven
Beverley
North Humberside
HU17 5NF
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,906    14,542 
10,906    14,542 
Current assets      
Debtors 4 663    572 
Cash at bank and in hand 5,429    5,906 
6,092    6,478 
Creditors: amount falling due within one year 5 (8,740)   (10,167)
Net current assets (2,648)   (3,689)
 
Total assets less current liabilities 8,258    10,853 
Creditors: amount falling due after more than one year 6 (3,500)   (6,500)
Provisions for liabilities 7 (2,072)   (2,763)
Net assets 2,686    1,590 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 2,684    1,588 
Shareholders' funds 2,686    1,590 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 January 2025 and were signed on its behalf by:


-------------------------------
Bryan Schofield
Director
2
General Information
H N L Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09884455, registration address 4 Foldyard Cottages, Leven, Beverley, North Humberside, HU17 5NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% reducing balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 December 2023 34,470    34,470 
Additions  
Disposals  
At 30 November 2024 34,470    34,470 
Depreciation
At 01 December 2023 19,928    19,928 
Charge for year 3,636    3,636 
On disposals  
At 30 November 2024 23,564    23,564 
Net book values
Closing balance as at 30 November 2024 10,906    10,906 
Opening balance as at 01 December 2023 14,542    14,542 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 663    572 
663    572 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 3,000    3,000 
Taxation and Social Security 4,935    5,283 
Obligations under HP/Financial Leases   800 
Other Creditors 805    1,084 
8,740    10,167 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 3,500    6,500 
3,500    6,500 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 2,072    2,763 
2,072    2,763 

3