Accounts Submission

HAPWORTH PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 06909610 Board of Directors 1.6.21 31.5.22 31.5.22 false iso4217:GBP xbrli:pure 06909610 2020-06-01 2021-05-31 06909610 2022-05-31 06909610 2021-06-01 2022-05-31 06909610 2021-05-31 06909610 countries:EnglandWales 2021-06-01 2022-05-31 06909610 curr:PoundSterling 2021-06-01 2022-05-31 06909610 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 06909610 uk-bus:FRS102 2021-06-01 2022-05-31 06909610 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 06909610 uk-bus:FullAccounts 2021-06-01 2022-05-31 06909610 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 06909610 uk-bus:Director1 2021-06-01 2022-05-31 06909610 uk-bus:Director1 2021-06-01 06909610 uk-bus:Director1 2022-05-31 06909610 uk-bus:CompanySecretary1 2021-06-01 2022-05-31 06909610 core:AfterOneYear 2022-05-31 06909610 core:AfterOneYear 2021-05-31 06909610 core:WithinOneYear 2022-05-31 06909610 core:WithinOneYear 2021-05-31 06909610 core:WithinOneYear 2021-06-01 2022-05-31 06909610 core:AfterOneYear 2022-05-31 06909610 core:AfterOneYear 2021-05-31 06909610 core:AfterOneYear 2021-06-01 2022-05-31 06909610 core:ShareCapital 2022-05-31 06909610 core:ShareCapital 2021-05-31 06909610 core:RevaluationReserve 2022-05-31 06909610 core:RevaluationReserve 2021-05-31 06909610 core:RetainedEarningsAccumulatedLosses 2022-05-31 06909610 core:RetainedEarningsAccumulatedLosses 2021-05-31 06909610 1 2021-06-01 2022-05-31 06909610 core:LandBuildings 2021-06-01 2022-05-31 06909610 core:LandBuildings 2022-05-31 06909610 core:LandBuildings 2020-06-01 2021-05-31 06909610 core:LandBuildings 2021-05-31 06909610 core:PlantMachinery 2021-06-01 2022-05-31 06909610 core:PlantMachinery 2022-05-31 06909610 core:PlantMachinery 2020-06-01 2021-05-31 06909610 core:PlantMachinery 2021-05-31 06909610 core:FurnitureFittingsToolsEquipment 2021-06-01 2022-05-31 06909610 core:FurnitureFittingsToolsEquipment 2022-05-31 06909610 core:FurnitureFittingsToolsEquipment 2020-06-01 2021-05-31 06909610 core:FurnitureFittingsToolsEquipment 2021-05-31 06909610 core:OfficeEquipment 2021-06-01 2022-05-31 06909610 core:OfficeEquipment 2022-05-31 06909610 core:OfficeEquipment 2020-06-01 2021-05-31 06909610 core:OfficeEquipment 2021-05-31 06909610 core:Vehicles 2021-06-01 2022-05-31 06909610 core:Vehicles 2022-05-31 06909610 core:Vehicles 2020-06-01 2021-05-31 06909610 core:Vehicles 2021-05-31 06909610 core:NetGoodwill 2021-06-01 2022-05-31 06909610 core:NetGoodwill 2022-05-31 06909610 core:NetGoodwill 2020-06-01 2021-05-31 06909610 core:NetGoodwill 2021-05-31 06909610 core:IntangibleAssetsOtherThanGoodwill 2021-06-01 2022-05-31 06909610 core:IntangibleAssetsOtherThanGoodwill 2022-05-31 06909610 core:IntangibleAssetsOtherThanGoodwill 2020-06-01 2021-05-31 06909610 core:IntangibleAssetsOtherThanGoodwill 2021-05-31

Company Registration Number:
06909610 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

Buying and selling of own real estate.

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Liam O'Hara

Secretary
Elaine O'Hara

This report was approved by the board of directors on 26 February 2023
And Signed On Behalf Of The Board By:

Name: Liam O'Hara
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2022

	2022 £	2021 £
Turnover	0	0
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 4,416 )	( 3,940 )
Other operating income	0	0
Operating Profit or (Loss)	( 4,416 )	( 3,940 )
Interest Receivable and Similar Income	1	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 4,415 )	( 3,940 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 4,415 )	( 3,940 )

The notes form part of these financial statements

Balance sheet

As at 31 May 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	373,558	345,338
Total fixed assets:		373,558	345,338
Current assets
Cash at bank and in hand:		220	60
Total current assets:		220	60
Prepayments and accrued income:		4	4
Net current assets (liabilities):		224	64
Total assets less current liabilities:		373,782	345,402
Creditors: amounts falling due after more than one year:	5	( 65,128 )	( 62,333 )
Accruals and deferred income:		( 1,548 )	( 1,548 )
Total net assets (liabilities):		307,106	281,521

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1,000	1,000
Revaluation reserve:	6	76,862	46,862
Profit and loss account:		229,244	233,659
Shareholders funds:		307,106	281,521

For the year ending 31 May 2022 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.

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

This report was approved by the board of directors on 26 February 2023
And Signed On Behalf Of The Board By:

Name: Liam O'Hara
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Freehold 5 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible assets

	Land & buildings	Plant & machinery	Total
Cost	£	£	£
At 01 June 2021	340,000	5,338	345,338
Additions	-	-	-
Disposals	-	-	-
Revaluations	30,000	-	30,000
Transfers	-	-	-
At 31 May 2022	370,000	5,338	375,338
Depreciation
At 01 June 2021	-	-	-
Charge for year	-	1,780	1,780
On disposals	-	-	-
Other adjustments	-	-	-
At 31 May 2022	-	1,780	1,780
Net book value
At 31 May 2022	370,000	3,558	373,558
At 31 May 2021	340,000	5,338	345,338

Notes to the Financial Statements

for the Period Ended 31 May 2022

5.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Other creditors	65,128	62,333
Total	65,128	62,333

Notes to the Financial Statements

for the Period Ended 31 May 2022

6. Revaluation reserve

	2022 £
Balance at 01 June 2021	46,862
Surplus or deficit after revaluation	30,000
Balance at 31 May 2022	76,862

Director:		Liam O'Hara


Secretary:		Elaine O'Hara


Registered office:		4 Dean Close Uxbridge Middlesex UB10 9LB


Company Registration Number:		06909610 (England and Wales)

Accounts Submission