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H15 Estates Limited
Registered Number:13352506
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
H15 Estates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13352506
As at 28 February 2023
H15 Estates Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
179,240
169,890
2
179,240
169,890
Current assets
Trade and other receivables
100
100
3
24,974
Cash and cash equivalents
12,691
12,791
25,074
Trade and other payables: amounts falling due within one
year
(648)
(468)
4
24,426
12,323
Net current assets
Total assets less current liabilities
191,563
194,316
Trade and other payables: amounts falling due after more
than one year
(200,250)
(200,250)
5
(8,687)
Net liabilities
(5,934)
Capital and reserves
Called up share capital
100
100
Retained earnings
(8,787)
(6,034)
(8,687)
(5,934)
Shareholders' funds
For the year ended 28 February 2023 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sarfraz Adam Hafeji Director
These financial statements were approved and authorised for issue by the Board on 25 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
H15 Estates Limited
Notes to the Financial Statements
Statutory Information
H15 Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13352506.
Registered address:
C/O Abbey & Co Associates, 1st Floor, Abbey House
270-272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 March 2022
169,890
9,350
Additions
At 28 February 2023
179,240
At 28 February 2023
Net book value
179,240
At 28 February 2022
169,890
3. Trade and other receivables
2022
2023
£
£
Other debtors
100
100
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
468
648
2 of 3
5
For the year ended 28 February 2023
H15 Estates Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
200,250
200,250
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3