Company registration number 12745625 (England and Wales)
HALAI PROPERTIES MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
HALAI PROPERTIES MANAGEMENT LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
31 October 2024
31 July 2023
£
£
£
£
Fixed assets
675,853
685,866
Current assets
8,325
30,595
Creditors: amounts falling due within one year
(670,095)
(348,461)
Net current liabilities
(661,770)
(317,866)
Total assets less current liabilities
14,083
368,000
Creditors: amounts falling due after more than one year
(350,345)
Accruals and deferred income
(2,795)
Net assets
14,083
14,860
Capital and reserves
14,083
14,860
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
Halai Properties Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 23, 23 Westmoreland Road, Kingsbury, NW9 9BW.
For the Period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HALAI PROPERTIES MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 March 2025
A Halai
Director
Company registration number 12745625 (England and Wales)