H J PROPERTY LIMITED

H J PROPERTY LIMITED

H J PROPERTY LIMITED - Company Information

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H J PROPERTY LIMITED

Company Registration Number:
09955770 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

H J PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

H J PROPERTY LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 2,751,225 2,325,000
Total fixed assets: 2,751,225 2,325,000
Current assets
Cash at bank and in hand: 1,877 1,020
Total current assets: 1,877 1,020
Creditors: amounts falling due within one year:   (646,868) (659,543)
Net current assets (liabilities): (644,991) (658,523)
Total assets less current liabilities: 2,106,234 1,666,477
Creditors: amounts falling due after more than one year:   (1,896,509) (1,481,697)
Total net assets (liabilities): 209,725 184,780
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4319,657294,657
Profit and loss account: (110,032) (109,977)
Shareholders funds: 209,725 184,780

The notes form part of these financial statements

H J PROPERTY LIMITED

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2020
and signed on behalf of the board by:

Name: MARK HASKETT
Status: Director

The notes form part of these financial statements

H J PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

H J PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

H J PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 2,325,000
Additions 401,225
Revaluations 25,000
At 31 March 2020 2,751,225
Net book value
At 31 March 2020 2,751,225
At 31 March 2019 2,325,000

H J PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Revaluation reserve

2020
£
Balance at 01 April 2019 294,657
Surplus or deficit after revaluation 25,000
Balance at 31 March 2020 319,657