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
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
H & A Investments Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,346,371
2,167,920
Cash at bank and in hand
24,661
8,351
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
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
H & A Investments Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
2,336,165
10,206
2,346,371
At 31 December 2022
2,157,714
10,206
2,167,920
Amounts falling due within one year
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
Other creditors
53,064
49,926
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).