HNV PROPERTY LIMITED

HNV PROPERTY LIMITED

HNV PROPERTY LIMITED - Company Information

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1 November 2021 false No description of principal activity Taxfiler 2023.5.1 SC644136business:PrivateLimitedCompanyLtd2021-11-012022-10-31 SC6441362021-10-31 SC6441362021-11-012022-10-31 SC644136business:AuditExemptWithAccountantsReport2021-11-012022-10-31 SC644136business:FullAccounts2021-11-012022-10-31 SC6441362022-10-31 SC644136business:Director12021-11-012022-10-31 SC644136business:Director22021-11-012022-10-31 SC644136business:RegisteredOffice2021-11-012022-10-31 SC6441362021-10-31 SC644136core:WithinOneYear2022-10-31 SC644136core:WithinOneYear2021-10-31 SC644136core:AfterOneYear2022-10-31 SC644136core:AfterOneYear2021-10-31 SC644136countries:Scotland2021-11-012022-10-31 SC6441362020-11-012021-10-31 SC644136business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC644136 (Scotland)
HNV PROPERTY LIMITED Unaudited accounts for the year ended 31 October 2022
HNV PROPERTY LIMITED Annual report and unaudited accounts for the year ended 31 October 2022
CONTENTS
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HNV PROPERTY LIMITED Company Information for the year ended 31 October 2022
Directors
Hana Vass Viktor Vass
Company Number
SC644136 (Scotland)
Registered Office
3 The Glebe Edinburgh EH4 6NW
Accountants
FBD Consultancy, Accounts & Tax Ltd Sgarbach House 10 Binniehill Road Cumbernauld North Lanarkshire G68 9AJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HNV PROPERTY LIMITED for the year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HNV PROPERTY LIMITED for the year ended 31 October 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.
FBD Consultancy, Accounts & Tax Ltd Chartered Accountants Sgarbach House 10 Binniehill Road Cumbernauld North Lanarkshire G68 9AJ 19 June 2023
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HNV PROPERTY LIMITED Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
487 
514 
Current assets
12,415 
725 
Prepayments and accrued income
214 
- 
Creditors: amounts falling due within one year
(2,014)
(2,079)
Net current assets/(liabilities)
10,615 
(1,354)
Total assets less current liabilities
11,102 
(840)
Creditors: amounts falling due after more than one year
(2,667)
(3,667)
Accruals and deferred income
- 
(361)
Net assets/(net liabilities)
8,435 
(4,868)
Capital and reserves
8,435 
(4,868)
NOTES TO THE ACCOUNTS
1 Statutory information
HNV PROPERTY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC644136. The registered office is 3 The Glebe, Edinburgh, EH4 6NW.
2 Average number of employees
During the year the average number of employees was 1 (2021: 0).
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2023
Hana Vass Director Company Registration No. SC644136
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