Company Registration No. 12464194 (England and Wales)
H2M Properties Ltd
Unaudited accounts
for the year ended 29 February 2024
H2M Properties Ltd
Unaudited accounts
Contents
H2M Properties Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
211,545
46,000
Cash at bank and in hand
6,465
10,935
Creditors: amounts falling due within one year
(8,096)
3,856
Net current (liabilities)/assets
(1,631)
60,881
Total assets less current liabilities
209,914
106,881
Creditors: amounts falling due after more than one year
(236,510)
(134,010)
Net liabilities
(26,596)
(27,129)
Called up share capital
10
10
Profit and loss account
(26,606)
(27,139)
Shareholders' funds
(26,596)
(27,129)
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 1 August 2024 and were signed on its behalf by
Murali Krishnan Rajavelu
Director
Company Registration No. 12464194
H2M Properties Ltd
Notes to the Accounts
for the year ended 29 February 2024
H2M Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12464194. The registered office is 3 CLEAVE AVENUE, GREEN STREET GREEN, ORPINGTON, BR6 7HB, 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.
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
Land & buildings
At 29 February 2024
211,545
At 29 February 2024
211,545
At 28 February 2023
46,000
Amounts falling due within one year
Accrued income and prepayments
-
46,090
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
7,796
(4,136)
H2M Properties Ltd
Notes to the Accounts
for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
139,010
134,010
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).