H&H Premier Properties Limited Filleted accounts for Companies House (small and micro)
H&H Premier Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12488966
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
--------- |
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Creditors: amounts falling due within one year |
6 |
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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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Creditors: amounts falling due after more than one year |
7 |
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--------- |
--------- |
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Net liabilities |
(
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(
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--------- |
--------- |
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Capital and reserves
Called up share capital |
8 |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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Directors' responsibilities:
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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
;
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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 financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
12488966
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Notes to the Financial Statements |
Year ended 28 February 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Maydale Farm, Horsegate Field Road, Goxhill, DN19 7NN.
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:
Motor vehicles |
- |
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4.
Tangible assets
Freehold property |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 March 2022 and 28 February 2023 |
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--------- |
------- |
--------- |
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Depreciation |
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At 1 March 2022 |
– |
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Charge for the year |
– |
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--------- |
------- |
--------- |
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At 28 February 2023 |
– |
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--------- |
------- |
--------- |
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Carrying amount |
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At 28 February 2023 |
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--------- |
------- |
--------- |
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At 28 February 2022 |
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--------- |
------- |
--------- |
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5.
Debtors
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by undertakings in which the company has a participating interest |
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Directors loan account |
– |
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-------- |
-------- |
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-------- |
-------- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
|
£ |
£ |
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Bank loans and overdrafts |
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Accruals and deferred income |
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Director loan accounts |
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– |
Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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7.
Creditors:
amounts falling due after more than one year
2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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--------- |
--------- |
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8.
Called up share capital
Issued, called up and fully paid
2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
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9.
Directors' advances, credits and guarantees