Company Registration No. 12108687 (England and Wales)
NISHA PROPERTIES LTD
Unaudited accounts
for the year ended 31 December 2022
NISHA PROPERTIES LTD
Unaudited accounts
Contents
NISHA PROPERTIES LTD
Company Information
for the year ended 31 December 2022
Directors
Mr V RAJAH
Mrs N RAJAH
Company Number
12108687 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
NISHA PROPERTIES LTD
Statement of financial position
as at 31 December 2022
Tangible assets
748,448
227,196
Cash at bank and in hand
14,837
6,503
Creditors: amounts falling due within one year
(222,285)
(70,158)
Net current liabilities
(207,448)
(63,655)
Total assets less current liabilities
541,000
163,541
Creditors: amounts falling due after more than one year
(533,597)
(162,245)
Called up share capital
1,000
1,000
Profit and loss account
6,403
296
Shareholders' funds
7,403
1,296
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2023 and were signed on its behalf by
Mr V RAJAH
Director
Company Registration No. 12108687
NISHA PROPERTIES LTD
Notes to the Accounts
for the year ended 31 December 2022
NISHA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12108687. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 December 2022
748,448
At 31 December 2022
748,448
At 31 December 2021
227,196
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,433
70
Loans from directors
220,492
69,368
NISHA PROPERTIES LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
533,597
162,245
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).