30 June 2022 false No description of principal activity Taxfiler 2023.11.1 14206826business:PrivateLimitedCompanyLtd2022-06-302023-06-30 142068262022-06-29 142068262022-06-302023-06-30 14206826business:AuditExemptWithAccountantsReport2022-06-302023-06-30 14206826business:FilletedAccounts2022-06-302023-06-30 142068262023-06-30 14206826business:Director12022-06-302023-06-30 14206826business:Director22022-06-302023-06-30 14206826business:RegisteredOffice2022-06-302023-06-30 14206826core:WithinOneYear2023-06-30 14206826core:AfterOneYear2023-06-30 14206826core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14206826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14206826core:PreviouslyStatedAmount2023-06-30 14206826business:SmallEntities2022-06-302023-06-30 14206826countries:EnglandWales2022-06-302023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14206826 (England and Wales)
HIGH END PROPERTY INVESTMENT LTD Unaudited accounts for the period from 30 June 2022 to 30 June 2023
HIGH END PROPERTY INVESTMENT LTD Unaudited accounts Contents
Page
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HIGH END PROPERTY INVESTMENT LTD Company Information for the period from 30 June 2022 to 30 June 2023
Directors
Suman KURBANOVA Anton SULANOV
Company Number
14206826 (England and Wales)
Registered Office
FLAT 22 CROSSWAYS WINDSOR ROAD SLOUGH SL1 2NE ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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HIGH END PROPERTY INVESTMENT LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
177,415 
Current assets
Cash at bank and in hand
4 
Creditors: amounts falling due within one year
(720)
Net current liabilities
(716)
Total assets less current liabilities
176,699 
Creditors: amounts falling due after more than one year
(220,465)
Net liabilities
(43,766)
Capital and reserves
Called up share capital
2 
Profit and loss account
(43,768)
Shareholders' funds
(43,766)
For the period ending 30 June 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.
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
Anton SULANOV Director Company Registration No. 14206826
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HIGH END PROPERTY INVESTMENT LTD Notes to the Accounts for the period from 30 June 2022 to 30 June 2023
1
Statutory information
HIGH END PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14206826. The registered office is FLAT 22 CROSSWAYS WINDSOR ROAD, SLOUGH, SL1 2NE, 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.
3
Accounting policies
These financial statements for the period from 30 June 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
177,415 
At 30 June 2023
177,415 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
720 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
100,020 
Loans from directors
120,445 
220,465 
7
Average number of employees
During the period the average number of employees was 2.
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