Company registration number 08602040 (England and Wales)
HOUND'S TOOTH ESTATE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HOUND'S TOOTH ESTATE LTD
BALANCE SHEET
AS AT
30 MARCH 2024
30 March 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
230,958
1,921,807
Current assets
1,570
11,624
Creditors: amounts falling due within one year
(826,852)
(2,103,747)
Net current liabilities
(825,282)
(2,092,123)
Total assets less current liabilities
(594,324)
(170,316)
Accruals and deferred income
(9,800)
(3,800)
Net liabilities
(604,124)
(174,116)
Capital and reserves
(604,124)
(174,116)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
2
Restatement of comparative figures

The prior period figures within these financial statements have been restated to adjust the classification of some historical costs and reverse the property impairment review reflected in the 2023 accounts.

 

The net result of adjustments in the prior year and the current year brought forward figures was to increase the cost of investment property (shown within fixed assets) by £621,738, decrease the directors loan account (shown within creditors: amount falling due with in one year) by £112,063 and increase profit and loss reserves by £733,801.

Hound's Tooth Estate Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Aldermary House, 10-15 Queen Street, London, EC4N 1TX.

For the year ended 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

HOUND'S TOOTH ESTATE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2024
30 March 2024
- 2 -

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 March 2025
Mr P Garvin
Director
Company registration number 08602040 (England and Wales)
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