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Registered Number: 10913873
England and Wales

 

 

 

HFS PROPERTY MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Hassan Arif
Registered Number 10913873
Registered Office 15a Norfolk Place
London
England
W2 1QJ
Bankers Metro Bank
One Southampton Row
London
WC1B 5HA

1
  2023   2022
    £ £   £ £
Fixed assets   3,019      4,464 
Current assets 177,378      90,578   
Creditors: amount falling due within one year (143,368)     (51,907)  
Net current assets   34,010      38,671 
Total assets less current liabilities   37,029      43,135 
Creditors: amount falling due after more than one year   (36,546)     (42,755)
Net assets   483      380 
 

         
Capital and reserves   483      380 
 
NOTES TO THE ACCOUNTS

General Information
HFS PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10913873, registration address 15a Norfolk Place, London, England, W2 1QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 17 (2022 : 10).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 September 2024 and were signed by:


--------------------------------
Hassan Arif
Director
2