Company registration number:
12843048
Hernandez Properties Ltd
Unaudited filleted financial statements
31 March 2024
Hernandez Properties Ltd
Contents
Statement of financial position and notes to the financial statements
Hernandez Properties Ltd
Statement of financial position
31 March 2024
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31/03/24 |
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31/08/23 |
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£ |
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£ |
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Fixed assets |
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350,000 |
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350,000 |
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_______ |
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_______ |
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Current assets |
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2,479 |
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4,844 |
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Creditors: amounts falling due within one year |
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(
24,815) |
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(
19,525) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
22,336) |
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(
14,681) |
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_______ |
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_______ |
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Total assets less current liabilities |
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327,664 |
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335,319 |
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Creditors: amounts falling due after more than one year |
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(
224,391) |
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(
243,033) |
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Accruals and deferred income |
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(
462) |
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(
726) |
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_______ |
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_______ |
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Net assets |
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102,811 |
|
91,560 |
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_______ |
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_______ |
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Capital and reserves |
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102,811 |
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91,560 |
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_______ |
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_______ |
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Hernandez Properties Ltd
Period ended 31 March 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Rodrigo Hernandez |
(
17,393) |
(
3,672) |
(
21,065) |
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_______ |
_______ |
_______ |
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Year ended 31/08/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Rodrigo Hernandez |
(
16,589) |
(
804) |
(
17,393) |
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_______ |
_______ |
_______ |
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For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 April 2025
, and are signed on behalf of the board by:
Mr Rodrigo Hernandez
Director
Company registration number:
12843048
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Parkes & Co Accountants Ltd, The Coach House, Greensforge, Kingswinford, DY6 0AH.