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Company registration number: 13931670
HCL Property Ltd
Unaudited filleted financial statements
28 February 2024
HCL Property Ltd
Contents
Directors and other information
Statement of financial position
HCL Property Ltd
Directors and other information
Director Dr Hayley Leeman
Company number 13931670
Registered office C/o Ascent Accountancy
Unit 6 Sherwood Ind Est
Robin Hood
Rothwell
WF3 3EL
Accountants Ascent Accountancy
HCL Property Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 76,544 76,544
_______ _______
Current assets 3,865 629
Creditors: amounts falling due within one year ( 82,430) ( 80,485)
_______ _______
Net current liabilities ( 78,565) ( 79,856)
_______ _______
Total assets less current liabilities ( 2,021) ( 3,312)
Accruals and deferred income ( 550) ( 540)
_______ _______
Net liabilities ( 2,571) ( 3,852)
_______ _______
Capital and reserves ( 2,571) ( 3,852)
_______ _______
HCL Property Ltd
Year ended 28 February 2024
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 January 2025 , and are signed on behalf of the board by:
Dr Hayley Leeman
Director
Company registration number: 13931670
The company is a private company limited by shares, registered in England.
HCL Property Ltd
The following pages do not form part of the statutory accounts.
HCL Property Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of HCL Property Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HCL Property Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of HCL Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of HCL Property Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HCL Property Ltd and its director as a body for our work or for this report.
It is your duty to ensure that HCL Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HCL Property Ltd. You consider that HCL Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of HCL Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
24 January 2025