HTG Property Limited - Period Ending 2021-08-31

HTG Property Limited - Period Ending 2021-08-31


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Registration number: 12843488

HTG Property Limited

Annual Report and Unaudited Financial Statements

for the Period from 28 August 2020 to 31 August 2021

 

HTG Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HTG Property Limited

Company Information

Directors

Mrs Carly Thomas

Mrs Eleanor Gallagher

Mr Fraser Hunt

Registered office

43 Bellevue Road
West Cross
Swansea
SA3 5QB

 

HTG Property Limited

(Registration number: 12843488)
Balance Sheet as at 31 August 2021

2021
£

Fixed assets

130,321

Current assets

394

Creditors: Amounts falling due within one year

(44,880)

Net current liabilities

(44,486)

Total assets less current liabilities

85,835

Creditors: Amounts falling due after more than one year

(93,000)

 

(7,165)

Capital and reserves

(7,165)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
43 Bellevue Road
West Cross
Swansea
SA3 5QB

These financial statements were authorised for issue by the Board on 24 May 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

3

Related party transactions

Included within creditors:amounts falling due within one year is £44,880 owed to the directors, this is unsecured, interest free and has no fixed terms of repayment.

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.

For the financial period ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

HTG Property Limited

(Registration number: 12843488)
Balance Sheet as at 31 August 2021

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 May 2022 and signed on its behalf by:
 

.........................................

Mrs Eleanor Gallagher
Director