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Registered Number: 11907422
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

HAI KIM PROPERTY LTD

 
 
Notes
 
2024
£
  2023
£
Called up share capital not paid   1 
Fixed assets
Tangible fixed assets 2 462,738    260,000 
462,738    260,000 
 
Current assets
Debtors 12,502    22,304 
Cash at bank and in hand 1,930    103,655 
14,432    125,959 
Creditors: amount falling due within one year (168,237)   (139,192)
Net current assets (153,805)   (13,233)
 
Total assets less current liabilities 308,933    246,768 
Creditors: amount falling due after more than one year (283,644)   (224,138)
Accrued liabilities   (359)
Net assets 25,289    22,271 
 

Capital and reserves
Called up share capital 1    1 
Reserves 73,892    73,892 
Profit and loss account (48,604)   (51,622)
Shareholders fund 25,289    22,271 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Emily Choo
Director

Date approved: 29 October 2024
1
Statutory Information
HAI KIM PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11907422, registration address 24 Pinewood Road, Bath, BA3 2RQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 April 2023 260,000    260,000 
Additions 202,738    202,738 
Disposals  
At 31 March 2024 462,738    462,738 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 462,738    462,738 
Opening balance as at 01 April 2023 260,000    260,000 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2