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
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
HESTON ESTATES LTD
Statement of financial position
as at 29 February 2024
Investment property
404,878
308,942
Cash at bank and in hand
2,040
9,328
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)
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
HESTON ESTATES LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
Fair value at 1 March 2023
308,942
At 29 February 2024
404,878
Amounts falling due within one year
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
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
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).