Registration number:
for the
Year Ended 31 July 2024
HC 1330 Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
HC 1330 Limited
Company Information
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Directors |
B Hands G E Ray |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of HC 1330 Limited for the Year Ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HC 1330 Limited for the year ended 31 July 2024, as set out on pages 3 to 5, from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of HC 1330 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HC 1330 Limited and state those matters that we have agreed to state to the Board of Directors of HC 1330 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HC 1330 Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that HC 1330 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HC 1330 Limited. You consider that HC 1330 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HC 1330 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Staverton
Cheltenham
GL51 0UX
HC 1330 Limited
Profit and Loss Account for the Year Ended 31 July 2024
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2024 |
2023 |
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Turnover |
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Other charges |
(9,208) |
(6,114) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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HC 1330 Limited
(Registration number: 13494156)
Balance Sheet as at 31 July 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the year, was as follows:
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2024 |
2023 |
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Average number of employees |
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HC 1330 Limited
(Registration number: 13494156)
Balance Sheet as at 31 July 2024
For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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HC 1330 Limited
Detailed Profit and Loss Account for the Year Ended 31 July 2024
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2024 |
2023 |
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Turnover (analysed below) |
53,511 |
50,000 |
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Other charges (analysed below) |
(9,208) |
(6,067) |
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Operating profit |
44,303 |
43,933 |
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Interest payable and similar charges (analysed below) |
- |
(47) |
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Profit before tax |
44,303 |
43,886 |
HC 1330 Limited
Detailed Profit and Loss Account for the Year Ended 31 July 2024
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2024 |
2023 |
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Turnover |
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Rental income from investment property |
53,511 |
50,000 |
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Other charges |
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Insurance |
3,511 |
- |
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Repairs and maintenance |
2,477 |
3,564 |
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Sundry expenses |
670 |
- |
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Accountancy fees |
2,454 |
2,293 |
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Legal and professional fees |
- |
138 |
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Bank charges |
96 |
72 |
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9,208 |
6,067 |
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Interest payable and similar charges |
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Other interest payable |
- |
47 |
HC 1330 Limited
Detailed Balance Sheet for the Year Ended 31 July 2024
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Fixed assets |
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Land and buildings |
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Cost |
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At 1 August 2023 |
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At 31 July 2024 |
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Carrying amount |
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At 31 July 2024 |
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At 31 July 2023 |
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Current assets |
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2024 |
2023 |
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Other debtors |
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Cash at bank and in hand |
51,640 |
36,598 |
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Creditors: Amounts falling due within one year |
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2024 |
2023 |
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Other borrowings |
453,502 |
473,500 |
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Corporation tax liability |
8,418 |
8,365 |
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461,920 |
481,865 |
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Accruals and deferred income |
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2024 |
2023 |
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Accrued expenses |
2,082 |
1,980 |