HIGH STREET EAST HAM LTD

Company Registration Number:
13218347 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 23 February 2021

End date: 28 February 2022

HIGH STREET EAST HAM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HIGH STREET EAST HAM LTD

Company Information

for the Period Ended 28 February 2022




Director: Nazneen Sherali Lakhani
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13218347 (England and Wales)

HIGH STREET EAST HAM LTD

Balance sheet

As at 28 February 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 1,575,625
Total fixed assets: 1,575,625
Current assets
Debtors: 2,511
Cash at bank and in hand: 5,315
Total current assets: 7,826
Net current assets (liabilities): 7,826
Total assets less current liabilities: 1,583,451
Creditors: amounts falling due after more than one year: ( 1,605,323 )
Total net assets (liabilities): ( 21,872 )

The notes form part of these financial statements

HIGH STREET EAST HAM LTD

Balance sheet continued

As at 28 February 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 21,873 )
Shareholders funds: ( 21,872 )

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Nazneen Sherali Lakhani
Status: Director

The notes form part of these financial statements

HIGH STREET EAST HAM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGH STREET EAST HAM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

HIGH STREET EAST HAM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 3. Off balance sheet disclosure

    No

HIGH STREET EAST HAM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible Assets

Total
Cost £
Additions 1,575,625
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2022 1,575,625
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2022 0
Net book value
At 28 February 2022 1,575,625