HEYNIKE PROPERTIES LIMITED 10092112 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 10092112 2022-04-01 2023-03-31 10092112 2023-03-31 10092112 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10092112 bus:Micro-entities 2022-04-01 2023-03-31 10092112 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10092112 bus:FullAccounts 2022-04-01 2023-03-31 10092112 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10092112 bus:RegisteredOffice 2022-04-01 2023-03-31 10092112 bus:Director1 2022-04-01 2023-03-31 10092112 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10092112 countries:AllCountries 2022-04-01 2023-03-31 10092112 2021-04-01 2022-03-31 10092112 2022-03-31 10092112 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10092112

HEYNIKE PROPERTIES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

HEYNIKE PROPERTIES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HEYNIKE PROPERTIES LIMITED

Company Information

Director

Mr C J Heynike

Registered office

6 Dovedale Gardens
465 Battersea Park Road
SW11 4LR

Accountants

TMF Accountants Ltd
3rd Floor Westside London
57 Poland Street
London
W1F 7NW

 

HEYNIKE PROPERTIES LIMITED

(Registration number: 10092112)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

847

1,059

Current assets

143

2,643

Creditors: Amounts falling due within one year

(12,306)

(910)

Net current (liabilities)/assets

(12,163)

1,733

Total assets less current liabilities

(11,316)

2,792

Accruals and deferred income

(720)

(720)

 

(12,036)

2,072

Capital and reserves

(12,036)

2,072

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Dovedale Gardens
465 Battersea Park Road
SW11 4LR
United Kingdom

These financial statements were authorised for issue by the director on 19 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

HEYNIKE PROPERTIES LIMITED

(Registration number: 10092112)
Balance Sheet as at 31 March 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 19 September 2023
 

.........................................
Mr C J Heynike
Director