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Company Registration No. 12461831 (England and Wales)
HESTON ESTATES LTD Unaudited accounts for the year ended 29 February 2024
HESTON ESTATES LTD Unaudited accounts Contents
Page
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HESTON ESTATES LTD Company Information for the year ended 29 February 2024
Directors
Anthony Bordon Jacob Bordon Rachelle Roselind Bordon
Company Number
12461831 (England and Wales)
Registered Office
30 GRESHAM GARDENS LONDON NW11 8PB ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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HESTON ESTATES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
404,878 
308,942 
Current assets
Debtors
1,730 
1,730 
Cash at bank and in hand
2,040 
9,328 
3,770 
11,058 
Creditors: amounts falling due within one year
(212,364)
(23,222)
Net current liabilities
(208,594)
(12,164)
Total assets less current liabilities
196,284 
296,778 
Creditors: amounts falling due after more than one year
(192,363)
(292,428)
Net assets
3,921 
4,350 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,919 
4,348 
Shareholders' funds
3,921 
4,350 
For the year ending 29 February 2024 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 18 March 2024 and were signed on its behalf by
Anthony Bordon Director Company Registration No. 12461831
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HESTON ESTATES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HESTON ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12461831. The registered office is 30 GRESHAM GARDENS, LONDON, NW11 8PB, 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
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.
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
2024 
£ 
Fair value at 1 March 2023
308,942 
Additions
95,936 
At 29 February 2024
404,878 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,730 
1,730 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,020 
Other creditors
1,730 
(1,730)
Loans from directors
210,234 
23,582 
Accruals
400 
350 
212,364 
23,222 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
190,448 
194,886 
Loans from directors
1,915 
97,542 
192,363 
292,428 
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HESTON ESTATES LTD Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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