0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-24 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14892724 2023-05-24 2024-05-31 14892724 2024-05-31 14892724 2023-05-23 14892724 bus:Director1 2023-05-24 2024-05-31 14892724 core:WithinOneYear 2024-05-31 14892724 core:AfterOneYear 2024-05-31 14892724 bus:Micro-entities 2023-05-24 2024-05-31 14892724 bus:AuditExemptWithAccountantsReport 2023-05-24 2024-05-31 14892724 bus:SmallCompaniesRegimeForAccounts 2023-05-24 2024-05-31 14892724 bus:PrivateLimitedCompanyLtd 2023-05-24 2024-05-31 14892724 bus:FullAccounts 2023-05-24 2024-05-31
COMPANY REGISTRATION NUMBER: 14892724
H M Payne Properties Limited
Filleted Unaudited Financial Statements
31 May 2024
H M Payne Properties Limited
Statement of Financial Position
31 May 2024
Period from
24 May 23 to
31 May 24
£
Fixed assets
86,863
--------
Current assets
1,309
Creditors: amounts falling due within one year
42,888
--------
Net current liabilities
( 41,579)
--------
Total assets less current liabilities
45,284
Creditors: amounts falling due after more than one year
50,972
Accruals and deferred income
600
--------
(6,288)
--------
Capital and reserves
( 6,288)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director introduced funds into the company of £40,856. At 31 May 2024 the company owed the director £40,856, this is repayable on demand and does not carry interest.
For the period ending 31 May 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 period 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 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 18 February 2025 , and are signed on behalf of the board by:
H M Payne
Director
Company registration number: 14892724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Mill Lane, Whitwell, Worksop, S80 4SE.