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Registration number: 10848146

Hexpark Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Hexpark Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hexpark Properties Limited

Company Information

Directors

Stiv Petrovic

Miroslav Slavic

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Hexpark Properties Limited

(Registration number: 10848146)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

11,502,788

11,504,999

Current assets

74,209

74,712

Prepayments and accrued income

25,917

11,152

Creditors: Amounts falling due within one year

(190,016)

(94,082)

Net current liabilities

(89,890)

(8,218)

Total assets less current liabilities

11,412,898

11,496,781

Creditors: Amounts falling due after more than one year

(11,396,011)

(11,346,011)

Accruals and deferred income

(500)

(23,710)

 

16,387

127,060

Capital and reserves

16,387

127,060

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2020 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2020 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2020 - £Nil).

 

Hexpark Properties Limited

(Registration number: 10848146)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 September 2022 and signed on its behalf by:
 

.........................................
Stiv Petrovic
Director