Hexpark Properties Limited 10848146 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Commercial property ownership & management Digita Accounts Production Advanced 6.30.9574.0 true 10848146 2022-01-01 2022-12-31 10848146 2022-12-31 10848146 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10848146 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 10848146 bus:Micro-entities 2022-01-01 2022-12-31 10848146 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 10848146 bus:FullAccounts 2022-01-01 2022-12-31 10848146 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10848146 bus:RegisteredOffice 2022-01-01 2022-12-31 10848146 bus:Director2 2022-01-01 2022-12-31 10848146 bus:Director3 2022-01-01 2022-12-31 10848146 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10848146 countries:EnglandWales 2022-01-01 2022-12-31 10848146 2021-01-01 2021-12-31 10848146 2021-12-31 10848146 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 10848146 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 10848146

Hexpark Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

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 2022

2022
£

2021
£

Fixed assets

11,484,215

11,502,788

Current assets

67,383

74,209

Prepayments and accrued income

25,726

25,917

Creditors: Amounts falling due within one year

(87,832)

(190,016)

Net current assets/(liabilities)

5,277

(89,890)

Total assets less current liabilities

11,489,492

11,412,898

Creditors: Amounts falling due after more than one year

(11,446,011)

(11,396,011)

Accruals and deferred income

(5,932)

(500)

 

37,549

16,387

Capital and reserves

37,549

16,387

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 (2021 - 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 (2021 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2021 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2021 - £Nil).

For the financial 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.

 

Hexpark Properties Limited

(Registration number: 10848146)
Balance Sheet as at 31 December 2022

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.

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 Board on 25 October 2023 and signed on its behalf by:
 

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