Company Registration No. 11353733 (England and Wales)
HABS PROPERTY LTD
Unaudited accounts
for the year ended 31 May 2023
HABS PROPERTY LTD
Unaudited accounts
Contents
HABS PROPERTY LTD
Company Information
for the year ended 31 May 2023
Directors
HARI NAYAR
BEENA NAYAR
Company Number
11353733 (England and Wales)
Registered Office
39 PORTLAND CRESCENT
STANMORE
HA7 1LZ
ENGLAND
Accountants
KG ACCOUNTING SERVICES LTD
LASYAM
85 KYNANCE GARDENS
STANMORE
MIDDLESEX
HA7 2QJ
HABS PROPERTY LTD
Statement of financial position
as at 31 May 2023
Tangible assets
407,523
407,523
Cash at bank and in hand
201
230
Creditors: amounts falling due within one year
(104,882)
(113,587)
Net current liabilities
(104,681)
(113,357)
Total assets less current liabilities
302,842
294,166
Creditors: amounts falling due after more than one year
(294,062)
(294,062)
Called up share capital
100
100
Profit and loss account
8,680
4
Shareholders' funds
8,780
104
For the year ending 31 May 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 February 2024 and were signed on its behalf by
HARI NAYAR
Director
Company Registration No. 11353733
HABS PROPERTY LTD
Notes to the Accounts
for the year ended 31 May 2023
HABS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11353733. The registered office is 39 PORTLAND CRESCENT, STANMORE, HA7 1LZ, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).