Micro-entity Accounts - HEMEEMA PROPERTY LIMITED

Micro-entity Accounts - HEMEEMA PROPERTY LIMITED


Registered Number 10614887

HEMEEMA PROPERTY LIMITED

Micro-entity Accounts

31 May 2020

HEMEEMA PROPERTY LIMITED Registered Number 10614887

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
563,407
563,407
Current Assets
11,046
36,929
Creditors: amounts falling due within one year
(527,454)
(556,461)
Net current assets (liabilities)
(516,408)
(519,532)
Total assets less current liabilities
46,999
43,875
Accruals and deferred income
(780)
(120)
Total net assets (liabilities)
46,219
43,755
Capital and reserves
46,219
43,755
  • For the year ending 31 May 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2021

And signed on their behalf by:
Mr Pareshkumar Bhanji Modasia, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Directors

    2020
    Balance Brought Forward - £(110,407)
    Advances /(credits) to the director - £0
    Balance o/standing - £(110,407)

    2019
    Balance brought forward - £(118,000)
    Advances /(credits) to the director - £7,593
    Balance o/standing - £(110,407)

HEMEEMA PROPERTY LIMITED Registered Number 10614887

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees
2020 2019
Average number of employees during the period 1 1