1 March 2023 false No description of principal activity Taxfiler 2024.5 11823520business:PrivateLimitedCompanyLtd2023-03-012023-12-31 118235202023-02-28 118235202023-03-012023-12-31 11823520business:AuditExemptWithAccountantsReport2023-03-012023-12-31 11823520business:FilletedAccounts2023-03-012023-12-31 118235202023-12-31 11823520business:Director12023-03-012023-12-31 11823520business:RegisteredOffice2023-03-012023-12-31 118235202023-02-28 11823520core:WithinOneYear2023-12-31 11823520core:WithinOneYear2023-02-28 11823520core:AfterOneYear2023-12-31 11823520core:AfterOneYear2023-02-28 11823520countries:EnglandWales2023-03-012023-12-31 118235202022-03-012023-02-28 11823520business:Micro-entities2023-03-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11823520 (England and Wales)
HTA Estates Ltd Unaudited accounts for the period from 1 March 2023 to 31 December 2023
HTA Estates Ltd Annual report and abridged unaudited accounts for the period from 1 March 2023 to 31 December 2023
CONTENTS
PAGE
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HTA Estates Ltd Company Information for the period from 1 March 2023 to 31 December 2023
Director
Yakov Yehoshua Pines
Company Number
11823520 (England and Wales)
Registered Office
3 Norfolk Avenue London N15 6JX England
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HTA Estates Ltd Statement of Financial Position as at 31 December 2023
31/12/2023 
28/02/2023 
£ 
£ 
Fixed assets
100,703 
103,046 
Current assets
5,384 
2,045 
Creditors: amounts falling due within one year
(39,485)
(40,420)
Net current liabilities
(34,101)
(38,375)
Total assets less current liabilities
66,602 
64,671 
Creditors: amounts falling due after more than one year
(73,085)
(73,085)
Accruals and deferred income
(420)
(420)
Net liabilities
(6,903)
(8,834)
Capital and reserves
(6,903)
(8,834)
NOTES TO THE ACCOUNTS
1 Statutory information
HTA Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11823520. The registered office is 3 Norfolk Avenue, London, N15 6JX, England.
2 Average number of employees
During the period the average number of employees was 0 (28/02/2023: 0).
For the period ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2024
Yakov Yehoshua Pines Director Company Registration No. 11823520
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