P_&_C_HOARE_PROPERTIES_LI - Accounts


Company Registration Number 10292717 (England and Wales)
P & C HOARE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
P & C HOARE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
447,273
447,273
Current assets
28,356
16,157
Prepayments and accrued income
291
329
Creditors: amounts falling due within one year
(266,469)
(262,439)
Net current liabilities
(237,822)
(245,953)
Total assets less current liabilities
209,451
201,320
Creditors: amounts falling due after more than one year
(195,486)
(200,999)
Accruals and deferred income
(974)
(927)
Net assets/(liabilities)
12,991
(606)
Capital and reserves
12,991
(606)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Fixed charges

The long term loans are secured by two fixed charges over the property of the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2
P & C HOARE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -

P & C Hoare Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 April 2022 and are signed on its behalf by:
Mr P Hoare
Director
Company Registration Number 10292717
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