Company Registration No. 13784754 (England and Wales)
Hei Estates Limited
Unaudited accounts
for the year ended 31 December 2022
Hei Estates Limited
Unaudited accounts
Contents
Hei Estates Limited
Company Information
for the year ended 31 December 2022
Directors
Adebayo K Oniye
Bakang Oniye
Company Number
13784754 (England and Wales)
Registered Office
SUITE 522 51 PINFOLD STREET
BIRMINGHAM
B2 4AY
UNITED KINGDOM
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Hei Estates Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
1,920
Total assets less current liabilities
151,920
Creditors: amounts falling due after more than one year
(175,060)
Called up share capital
11
Profit and loss account
(23,151)
Shareholders' funds
(23,140)
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 27 September 2023 and were signed on its behalf by
Adebayo K Oniye
Director
Company Registration No. 13784754
Hei Estates Limited
Notes to the Accounts
for the year ended 31 December 2022
Hei Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13784754. The registered office is SUITE 522 51 PINFOLD STREET, BIRMINGHAM, B2 4AY, UNITED KINGDOM.
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 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:
Land & buildings
Buildings have not been depreciated
4
Tangible fixed assets
Land & buildings
At 31 December 2022
150,000
At 31 December 2022
150,000
5
Creditors: amounts falling due after more than one year
2022
Amounts owed to group undertakings and other participating interests
21,000
Loans from directors
42,892
Hei Estates Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Average number of employees
During the year the average number of employees was 0.