Company Registration No. 11218157 (England and Wales)
A. HART PROPERTY & INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2024
A. HART PROPERTY & INVESTMENTS LIMITED
Unaudited accounts
Contents
A. HART PROPERTY & INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2024
Director
Andrew Ronald Hart
Company Number
11218157 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
A. HART PROPERTY & INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2024
Investment property
844,645
166,778
Cash at bank and in hand
34,813
14,940
Creditors: amounts falling due within one year
(340,599)
(328,423)
Net current liabilities
(250,136)
(44,115)
Total assets less current liabilities
594,509
122,663
Creditors: amounts falling due after more than one year
(671,717)
(126,427)
Net liabilities
(77,208)
(3,764)
Called up share capital
1
1
Profit and loss account
(77,209)
(3,765)
Shareholders' funds
(77,208)
(3,764)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 11 March 2025 and were signed on its behalf by
Andrew Ronald Hart
Director
Company Registration No. 11218157
A. HART PROPERTY & INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
A. HART PROPERTY & INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11218157. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Fair value at 1 April 2023
166,778
Amounts falling due within one year
Other debtors
55,650
269,368
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
118,985
111,132
Loans from directors
221,614
217,291
Reclassification: An inter-company loan of £109,175 has been reclassified from director's loan to "other creditors" in the comparative year.
A. HART PROPERTY & INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
671,717
126,427
Reclassification: A mortgage loan of £126,427 has been reclassified from current liabilities to long-term liabilities in the comparative year.
8
Transactions with related parties
As, at the year-end, the company was owed the following amounts from related companies under the common control of director Andrew Ronald Hart. These amounts are unsecured, interest-free and payable on demand.
ARH CARPET & FLOORS LTD : £5,650
DEVONHART HOMES LTD: £50,000
As, at the year-end, the company owed the following amounts to related companies under the common control of director Andrew Ronald Hart. These amounts are unsecured, interest-free and payable on demand.
ANDREW HART HOMES LTD : £8,500
ANDREW HART DEVELOPMENTS LIMITED: £108,001
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).