Company Registration No. 11730927 (England and Wales)
HIMALAYAN PROPERTIES LTD
Unaudited accounts
for the year ended 31 December 2023
HIMALAYAN PROPERTIES LTD
Unaudited accounts
Contents
HIMALAYAN PROPERTIES LTD
Company Information
for the year ended 31 December 2023
Directors
Nirmal Limbu
Sujana Poudyal Subedi
Company Number
11730927 (England and Wales)
Registered Office
177 Kentwood Hill
Tilehurst
Reading
RG31 6JE
United Kingdom
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
HIMALAYAN PROPERTIES LTD
Statement of financial position
as at 31 December 2023
Tangible assets
82,153
82,153
Cash at bank and in hand
8,169
2,592
Creditors: amounts falling due within one year
(90,054)
(84,651)
Net current liabilities
(81,885)
(82,059)
Called up share capital
2
2
Profit and loss account
266
92
Shareholders' funds
268
94
For the year 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 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 16 September 2024 and were signed on its behalf by
Nirmal Limbu
Director
Company Registration No. 11730927
HIMALAYAN PROPERTIES LTD
Notes to the Accounts
for the year ended 31 December 2023
HIMALAYAN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11730927. The registered office is 177 Kentwood Hill, Tilehurst, Reading, RG31 6JE, United Kingdom.
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.
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:
Land & buildings
no depreciation
4
Tangible fixed assets
Land & buildings
At 31 December 2023
82,153
At 31 December 2023
82,153
At 31 December 2022
82,153
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,261
1,312
Proposed dividends
5,200
5,500
Loans from directors
83,173
77,419
HIMALAYAN PROPERTIES LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).