HB Estates Ltd - Accounts to registrar (filleted) - small 18.2

HB Estates Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv20.1.5.7110373306Board of Directors1.10.1830.9.1930.9.1900falsetruefalsefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure103733062018-09-30103733062019-09-30103733062018-10-012019-09-30103733062017-09-30103733062017-10-012018-09-30103733062018-09-3010373306ns15:EnglandWales2018-10-012019-09-3010373306ns14:PoundSterling2018-10-012019-09-3010373306ns10:Director12018-10-012019-09-3010373306ns10:PrivateLimitedCompanyLtd2018-10-012019-09-3010373306ns10:Micro-entities2018-10-012019-09-3010373306ns10:AuditExempt-NoAccountantsReport2018-10-012019-09-3010373306ns10:FullAccounts2018-10-012019-09-3010373306ns5:CurrentFinancialInstruments2019-09-3010373306ns5:CurrentFinancialInstruments2018-09-3010373306ns5:Non-currentFinancialInstruments2019-09-3010373306ns5:Non-currentFinancialInstruments2018-09-30
REGISTERED NUMBER: 10373306(England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

HB ESTATES LTD

HB ESTATES LTD (REGISTERED NUMBER: 10373306)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2019




Page

Balance Sheet 1


HB ESTATES LTD (REGISTERED NUMBER: 10373306)

BALANCE SHEET
30 September 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,501,101 789,763

CURRENT ASSETS 24,371 27,568

CREDITORS
Amounts falling due within one year (453,863 ) (433,390 )
NET CURRENT LIABILITIES (429,492 ) (405,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,071,609

383,941

CREDITORS
Amounts falling due after more than one
year

1,006,621

434,722
NET ASSETS/(LIABILITIES) 64,988 (50,781 )

CAPITAL AND RESERVES 64,988 (50,781 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HB Estates Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10373306

Registered office: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

HB ESTATES LTD (REGISTERED NUMBER: 10373306)

BALANCE SHEET - continued
30 September 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2020
and were signed on its behalf by:





H S Chera- Director