Haaf Properties Ltd |
Balance Sheet |
as at 31 January 2023 |
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2023 |
|
£ |
|
|
Fixed assets |
|
|
|
160,120 |
Current assets |
|
|
2,946 |
Prepayments and accrued income |
|
|
(540) |
|
|
|
2,406 |
|
|
Creditors: amounts falling due within one year |
|
|
(4,755) |
Net current liabilities |
|
|
|
(2,349) |
Total assets less current liabilities |
|
|
|
157,771 |
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|
Net assets |
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|
|
157,771 |
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|
|
|
|
|
Capital and reserves |
|
|
|
157,771 |
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|
|
|
|
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The directors control the company. During the period the company paid £325 to M F Sikandar for use of home as office. |
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During the period there was 2 employees of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at 11 WENTWORTH AVENUE, ASCOT, SL5 8HX. |
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M F Sikandar |
Director |
Approved by the board on 16 October 2023 |