HB Commercial Property Investments Ltd 31/01/2021 iXBRL

HB Commercial Property Investments Ltd 31/01/2021 iXBRL

HB COMMERCIAL PROPERTY INVESTMENTS LIMITED - Company Information

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Company registration number: 12386792
HB Commercial Property Investments Ltd
Unaudited filleted financial statements
31 January 2021
HB Commercial Property Investments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HB Commercial Property Investments Ltd
Directors and other information
Director Mr K Haig
Company number 12386792
Registered office Unit N, Oyo Business Units
Farlington
Portsmouth
Hampshire
PO6 1RN
HB Commercial Property Investments Ltd
Statement of financial position
31 January 2021
2021
£
Called up share capital not paid 100
_______
Fixed assets 330,750
_______
Current assets 16,298
Creditors: amounts falling due within one year ( 4,189)
_______
Net current assets 12,109
_______
Total assets less current liabilities 342,959
Creditors: amounts falling due after more than one year ( 325,000)
Accruals and deferred income ( 180)
_______
Net assets 17,779
_______
Capital and reserves 17,779
_______
HB Commercial Property Investments Ltd
Year ended 31 January 2021
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr K Haig - ( 325,000) ( 325,000)
_______ _______ _______
For the year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 01 February 2021 , and are signed on behalf of the board by:
Mr K Haig
Director
Company registration number: 12386792
The company is a private company limited by shares, registered in England & Wales.