HN SERVICED APTS LIMITED

Company Registration Number:
12365471 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HN SERVICED APTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HN SERVICED APTS LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Nayan Patel
Registered office: Flat 26
100 Camley Street
Kings Cross
London
GBR
N1C 4PF
Company Registration Number: 12365471 (England and Wales)

HN SERVICED APTS LIMITED

Balance sheet

As at 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Called up share capital not paid: 0
Fixed Assets: 47,848 47,095
Current assets: 9,879 20,381
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,896 ) ( 6,208 )
Net current assets (liabilities): 7,983 14,173
Total assets less current liabilities: 55,831 61,268
Creditors: amounts falling due after more than one year: ( 69,070 ) ( 81,229 )
Total net assets (liabilities): ( 13,239 ) ( 19,961 )
Capital and reserves: ( 13,239 ) ( 19,961 )

HN SERVICED APTS LIMITED

Balance sheet continued

For the year ending 31 December 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Nayan Patel
Status: Director

The notes form part of these financial statements

HN SERVICED APTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

HN SERVICED APTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No