HYACINTH PROPERTY LTD

Company Registration Number:
11902433 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HYACINTH PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HYACINTH PROPERTY LTD

Company Information

for the Period Ended 31 March 2024




Director: Rushna Nawaz
Registered office: 6
Matildas Place
Wallingford
England
OX10 0FQ
Company Registration Number: 11902433 (England and Wales)

HYACINTH PROPERTY LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 261,281 272,059
Total fixed assets: 261,281 272,059
Current assets
Cash at bank and in hand: 16,509 7,006
Total current assets: 16,509 7,006
Creditors: amounts falling due within one year: 5 ( 2,400 ) ( 3,111 )
Net current assets (liabilities): 14,109 3,895
Total assets less current liabilities: 275,390 275,954
Creditors: amounts falling due after more than one year: 6 ( 259,418 ) ( 259,418 )
Total net assets (liabilities): 15,972 16,536

The notes form part of these financial statements

HYACINTH PROPERTY LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,971 16,535
Shareholders funds: 15,972 16,536

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 November 2024
And Signed On Behalf Of The Board By:

Name: Rushna Nawaz
Status: Director

The notes form part of these financial statements

HYACINTH PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HYACINTH PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HYACINTH PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HYACINTH PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 April 2023 218,169 53,890 272,059
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 218,169 53,890 272,059
Depreciation
At 01 April 2023 - - -
Charge for year - 10,778 10,778
On disposals - - -
Other adjustments - - -
At 31 March 2024 - 10,778 10,778
Net book value
At 31 March 2024 218,169 43,112 261,281
At 31 March 2023 218,169 53,890 272,059

HYACINTH PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,400 3,111
Total 2,400 3,111

HYACINTH PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 259,418 259,418
Total 259,418 259,418