2023-03-01 13352506 2024-02-29 13352506 2023-03-01 2024-02-29 13352506 2023-02-28 13352506 2022-03-01 2023-02-28 13352506 uk-core:WithinOneYear 2023-02-28 13352506 uk-core:WithinOneYear 2024-02-29 13352506 uk-core:AfterOneYear 2023-02-28 13352506 uk-core:AfterOneYear 2024-02-29 13352506 uk-core:ShareCapital 2024-02-29 13352506 uk-core:ShareCapital 2023-02-28 13352506 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13352506 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13352506 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13352506 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13352506 uk-bus:FRS102 2023-03-01 2024-02-29 13352506 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13352506 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
H15 Estates Limited
Registered Number:13352506
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
H15 Estates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13352506
As at 29 February 2024
H15 Estates Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
179,240
179,240
2
179,240
179,240
Current assets
Trade and other receivables
100
100
3
12,691
Cash and cash equivalents
203
303
12,791
Trade and other payables: amounts falling due within one
year
(468)
(528)
4
12,323
(225)
Net current liabilities
Total assets less current liabilities
179,015
191,563
Trade and other payables: amounts falling due after more
than one year
(200,250)
(195,050)
5
(16,035)
Net liabilities
(8,687)
Capital and reserves
Called up share capital
100
100
Retained earnings
(16,135)
(8,787)
(16,035)
(8,687)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sarfraz Adam Hafeji Director
These financial statements were approved and authorised for issue by the Board on 11 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
H15 Estates Limited
Notes to the Financial Statements
Statutory Information
H15 Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13352506.
Registered address:
C/O Abbey & Co Associates, 1st Floor, Abbey House
270-272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 March 2023
179,240
At 29 February 2024
179,240
At 29 February 2024
Net book value
179,240
At 28 February 2023
179,240
3. Trade and other receivables
2023
2024
£
£
Other debtors
100
100
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
528
468
2 of 3
5
For the year ended 29 February 2024
H15 Estates Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
195,050
200,250
6. Average number of persons employed
During the year the average number of employees was 0
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