Registered Number 10870426

HANEM PROPERTIES LTD

Micro-entity Accounts

31 December 2021

HANEM PROPERTIES LTD Registered Number 10870426

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
1,400,000
1,400,000
Current Assets
16,529
15,353
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(511,556)
(524,000)
Net current assets (liabilities)
(495,027)
(508,647)
Total assets less current liabilities
904,973
891,353
Creditors: amounts falling due after more than one year
(720,291)
(720,315)
Provisions for liabilities
(38,600)
(38,600)
Accruals and deferred income
(984)
(492)
Total net assets (liabilities)
145,098
131,946
Capital and reserves
145,098
131,946
  • 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 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 2 August 2022

And signed on their behalf by:
Nimisha Mehan, Director

HANEM PROPERTIES LTD Registered Number 10870426

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2