1 January 2023 false No description of principal activity Taxfiler 2024.7.1 05303571business:PrivateLimitedCompanyLtd2023-01-012023-12-31 053035712022-12-31 053035712023-01-012023-12-31 05303571business:AuditExemptWithAccountantsReport2023-01-012023-12-31 05303571business:FilletedAccounts2023-01-012023-12-31 053035712023-12-31 05303571business:Director12023-01-012023-12-31 05303571business:Director22023-01-012023-12-31 05303571business:RegisteredOffice2023-01-012023-12-31 053035712022-12-31 05303571core:WithinOneYear2023-12-31 05303571core:WithinOneYear2022-12-31 05303571core:AfterOneYear2023-12-31 05303571core:AfterOneYear2022-12-31 05303571core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05303571core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05303571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05303571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05303571core:PreviouslyStatedAmount2023-12-31 05303571core:PreviouslyStatedAmount2022-12-31 05303571business:SmallEntities2023-01-012023-12-31 05303571countries:EnglandWales2023-01-012023-12-31 05303571core:LandBuildings2023-01-012023-12-31 05303571core:LandBuildings2022-12-31 05303571core:FurnitureFittings2022-12-31 05303571core:FurnitureFittings2023-01-012023-12-31 05303571core:LandBuildings2023-12-31 05303571core:FurnitureFittings2023-12-31 053035712022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05303571 (England and Wales)
H & A Investments Limited Unaudited accounts for the year ended 31 December 2023
H & A Investments Limited Unaudited accounts Contents
Page
- 2 -
H & A Investments Limited Company Information for the year ended 31 December 2023
Directors
Michael Shelton Simcah Zisal Kraushar
Company Number
05303571 (England and Wales)
Registered Office
FLAT 10 125 CLAPTON COMMON LONDON E5 9AB ENGLAND
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
- 3 -
H & A Investments Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,346,371 
2,167,920 
Current assets
Debtors
6,745 
6,745 
Cash at bank and in hand
24,661 
8,351 
31,406 
15,096 
Creditors: amounts falling due within one year
(55,464)
(51,966)
Net current liabilities
(24,058)
(36,870)
Total assets less current liabilities
2,322,313 
2,131,050 
Creditors: amounts falling due after more than one year
(1,919,788)
(1,723,842)
Net assets
402,525 
407,208 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
402,425 
407,108 
Shareholders' funds
402,525 
407,208 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
Michael Shelton Director Company Registration No. 05303571
- 4 -
H & A Investments Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
H & A Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 05303571. The registered office is FLAT 10 125 CLAPTON COMMON, LONDON, E5 9AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation has been allowed
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
2,157,714 
10,206 
2,167,920 
Additions
178,451 
- 
178,451 
At 31 December 2023
2,336,165 
10,206 
2,346,371 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
2,336,165 
10,206 
2,346,371 
At 31 December 2022
2,157,714 
10,206 
2,167,920 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,745 
6,745 
- 5 -
H & A Investments Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,200 
840 
Other creditors
53,064 
49,926 
Accruals
1,200 
1,200 
55,464 
51,966 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,919,788 
1,723,842 
8
Transactions with related parties
The Company was under the control of Mr Simcha Zisal Kraushar and Mr Michael Shelton throughout the current period. Mr Shelton is interested in 81% of the company's issued share capital and Mr Kraushar is interest in 19% of the company's issued share capital
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -