Company registration number 02129208 (England and Wales)
HAMBLE COURT ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HAMBLE COURT ESTATES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,095,945
1,098,401
Current assets
522,752
352,786
Creditors: amounts falling due within one year
(171,848)
(88,432)
Net current assets
350,904
264,354
Total assets less current liabilities
1,446,849
1,362,755
Net assets
1,446,849
1,362,755
Equity
1,446,849
1,362,755
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year ending 31 March 2024, advances were made totalling £103,531 to the director and other participators, including £4,214 of interest charged. During the year £103,531 was repaid against these advances. £150,235 was also repaid to clear advances from the previous period. Interest is being charged at a rate of 2.25% and, as at 31 March 2024, the amount owed by the director and other participators to the company was £nil (2023: £150,235).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
HAMBLE COURT ESTATES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Hamble Court Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Hamble Court Business Park, Hamble Lane, Hamble, Southampton, Hampshire, United Kingdom, SO31 4QJ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 14 March 2025 and are signed on its behalf by:
Mr C Peeters
Mrs B Porter
Director
Director
Company Registration Number 02129208