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COMPANY REGISTRATION NUMBER: 09997386
HULUKI PROPERTY GROUP LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
HULUKI PROPERTY GROUP LTD
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
£
Fixed assets
1,920
1,700
-------
-------
Current assets
36,582
48,829
Prepayments and accrued income
488
541
---------
---------
37,070
49,370
Creditors: amounts falling due within one year
37,719
32,542
---------
---------
Net current (liabilities)/assets
( 649)
16,828
-------
---------
Total assets less current liabilities
1,271
18,528
Provisions for liabilities
323
Accruals and deferred income
1,020
1,042
-------
---------
251
17,163
-------
---------
Capital and reserves
251
17,163
----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Director's advances, credits and guarantees
At 28 February 2023 the company owed the director £10,882 (2022 £831).
3. Other financial commitments
The operating lease contract is for a 48 month period. The commitments payable within one year total £4,552 and payable within two to five years totals £11,999.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
M C McCartney
Director
Company registration number: 09997386
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL. The principal place of business is 1 Cherrington Close, Hurstpierpoint, BN6 9AY.