Registered Number 08647628

H S PROPERTIES (ROCHDALE) LTD

Micro-entity Accounts

31 March 2022

H S PROPERTIES (ROCHDALE) LTD Registered Number 08647628

Micro-entity Balance Sheet as at 31 March 2022

Notes 31/03/2022 31/08/2021
£ £
Fixed Assets
241,850
238,300
Current Assets
38,596
17,120
Creditors: amounts falling due within one year
(156,427)
(136,679)
Net current assets (liabilities)
(117,831)
(119,559)
Total assets less current liabilities
124,019
118,741
Creditors: amounts falling due after more than one year
(47,184)
(50,516)
Accruals and deferred income
(250)
(250)
Total net assets (liabilities)
76,585
67,975
Capital and reserves
76,585
67,975
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 August 2022

And signed on their behalf by:
Mr H Hafeez, Director

H S PROPERTIES (ROCHDALE) LTD Registered Number 08647628

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
31/03/2022 31/08/2021
Average number of employees during the period 2 2