HMK Properties Limited Filleted accounts for Companies House (small and micro)
HMK Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12875623
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Abridged Financial Statements |
Year ended 30 September 2022
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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--------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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------- |
---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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– |
------- |
---- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year 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 abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
25 January 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
12875623
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Notes to the Abridged Financial Statements |
Year ended 30 September 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Hornbeam Crescent, Harrogate, HG2 8QA, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment of fixed assets
Financial instruments
4.
Tangible assets
£ |
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Cost |
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At 1 October 2021 |
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Additions |
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At 30 September 2022 |
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Depreciation |
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At 1 October 2021 |
– |
Charge for the year |
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At 30 September 2022 |
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Carrying amount |
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At 30 September 2022 |
243,149 |
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At 30 September 2021 |
209,558 |
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