H.C.STYLES(PROPERTIES)LIMITED

Company Registration Number:
00532668 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

H.C.STYLES(PROPERTIES)LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

H.C.STYLES(PROPERTIES)LIMITED

Company Information

for the Period Ended 31 March 2024




Director: MR N STYLES
D W STYLES
Registered office: The Office 19
Ricketts Place
Stourport Road
Bewdley
Worcestershire
DY12 1DW
Company Registration Number: 00532668 (England and Wales)

H.C.STYLES(PROPERTIES)LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Letting of properties

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
MR N STYLES
D W STYLES

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: MR N STYLES
Status: Director

Name: D W STYLES
Status: Director

H.C.STYLES(PROPERTIES)LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 3,791 9,478
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 3,791 9,478
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 81,437 83,326
Operating Profit or (Loss) 85,228 92,804
Profit or (Loss) Before Tax 85,228 92,804
Profit or (Loss) for Period 85,228 92,804

The notes form part of these financial statements

H.C.STYLES(PROPERTIES)LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 389,914 387,627
Total fixed assets: 389,914 387,627
Current assets
Debtors: 5 3,791 9,478
Cash at bank and in hand: 13,611 19,173
Total current assets: 17,402 28,651
Creditors: amounts falling due within one year: 6 ( 81,437 ) ( 83,326 )
Net current assets (liabilities): ( 64,035 ) ( 54,675 )
Total assets less current liabilities: 325,879 332,952
Creditors: amounts falling due after more than one year: 7 ( 7,449 ) ( 11,128 )
Provision for liabilities: ( 33,878 ) ( 33,878 )
Total net assets (liabilities): 284,552 287,946

The notes form part of these financial statements

H.C.STYLES(PROPERTIES)LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 12,285 12,285
Revaluation reserve: 8 178,305 178,305
Profit and loss account: 93,962 97,356
Shareholders funds: 284,552 287,946

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: MR N STYLES
Status: Director

Name: D W STYLES
Status: Director

The notes form part of these financial statements

H.C.STYLES(PROPERTIES)LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H.C.STYLES(PROPERTIES)LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

H.C.STYLES(PROPERTIES)LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

H.C.STYLES(PROPERTIES)LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 389,331 389,331
Additions 5,165 5,165
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 394,496 394,496
Depreciation
At 01 April 2023 1,704 1,704
Charge for year 1,290 1,290
On disposals - -
Other adjustments 1,588 1,588
At 31 March 2024 4,582 4,582
Net book value
At 31 March 2024 389,914 389,914
At 31 March 2023 387,627 387,627

H.C.STYLES(PROPERTIES)LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,791 6,136
Other debtors 0 3,342
Total 3,791 9,478
Debtors due after more than one year: 0 0

H.C.STYLES(PROPERTIES)LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,791 3,436
Trade creditors 77,646 77,190
Taxation and social security 1,600
Other creditors 1,100
Total 81,437 83,326

H.C.STYLES(PROPERTIES)LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,791 3,436
Other creditors 3,658 7,692
Total 7,449 11,128

H.C.STYLES(PROPERTIES)LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Revaluation reserve


2024
£
Balance at 01 April 2023 178,305
Surplus or deficit after revaluation 0
Balance at 31 March 2024 178,305