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COMPANY REGISTRATION NUMBER: 09997386
HULUKI PROPERTY GROUP LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
HULUKI PROPERTY GROUP LTD
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
£
Fixed assets
2,380
1,920
-------
-------
Current assets
21,847
36,582
Prepayments and accrued income
53
488
---------
---------
21,900
37,070
Creditors: amounts falling due within one year
24,153
37,719
---------
---------
Net current liabilities
( 2,253)
( 649)
-------
-------
Total assets less current liabilities
127
1,271
Creditors: amounts falling due after more than one year
4,583
Accruals and deferred income
1,020
1,020
-------
-------
(5,476)
251
-------
-------
Capital and reserves
( 5,476)
251
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
At 29 February 2024 the company owed the director £442 (2023: £10,882).
3. Other financial commitments
The operating lease contract is for a 48 month period. The commitments payable within one year total £4,552 and payable within two to five years totals £7,447.
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
M C McCartney
Director
Company registration number: 09997386
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL. The principal place of business is 14 Iden Hurst, Hurstpierpoint, West Sussex, BN6 9XZ.