Company Registration No. 12198885 (England and Wales)
A2H2 PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 September 2021
A2H2 PROPERTIES LIMITED
Unaudited accounts
Contents
A2H2 PROPERTIES LIMITED
Company Information
for the year ended 30 September 2021
Directors
Prashant Arvindbhai Upadhyay
Nishant Harish Shah
Company Number
12198885 (England and Wales)
Registered Office
78 TURNER ROAD
EDGWARE
HA8 6BH
UNITED KINGDOM
Accountants
Urvashi Shah
3E'S Accountants Ltd
231 Kenton Road
Harrow
Middlesex
HA3 0HD
A2H2 PROPERTIES LIMITED
Statement of financial position
as at 30 September 2021
Tangible assets
725,676
741,153
Cash at bank and in hand
7,381
12,411
Creditors: amounts falling due within one year
(692,850)
(712,774)
Net current liabilities
(685,469)
(698,230)
Total assets less current liabilities
40,207
42,923
Creditors: amounts falling due after more than one year
(51,250)
(50,000)
Provisions for liabilities
Net liabilities
(12,894)
(7,077)
Called up share capital
100
100
Profit and loss account
(12,994)
(7,177)
Shareholders' funds
(12,894)
(7,077)
For the year ending 30 September 2021 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2022 and were signed on its behalf by
Nishant Harish Shah
Director
Company Registration No. 12198885
A2H2 PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2021
A2H2 PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12198885. The registered office is 78 TURNER ROAD, EDGWARE, HA8 6BH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation Charged
Fixtures & fittings
25% on RBM
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
A2H2 PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2021
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2020
732,264
11,852
744,116
Disposals
(16,330)
-
(16,330)
At 30 September 2021
715,934
15,953
731,887
At 1 October 2020
-
2,963
2,963
Charge for the year
-
3,248
3,248
At 30 September 2021
-
6,211
6,211
At 30 September 2021
715,934
9,742
725,676
At 30 September 2020
732,264
8,889
741,153
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
2,061
6
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
90,000
90,000
Other creditors
527,695
385,000
Loans from directors
65,714
233,814
Deferred income
9,395
3,360
7
Creditors: amounts falling due after more than one year
2021
2020
A2H2 PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2021
8
Deferred taxation
2021
2020
Accelerated capital allowances
1,851
-
Charged to the profit and loss account
1,851
-
Provision at end of year
1,851
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2020: 2).
