Accounts filed on 31-03-2022

Accounts filed on 31-03-2022

HOLLAND PARK PROPERTIES LIMITED - Company Information

Print Friendly Version

4813548falseproperty management nd investment2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-04-012022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2021-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4813548
HOLLAND PARK PROPERTIES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
HOLLAND PARK PROPERTIES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Sanjeev Kumar Nehra
REGISTERED OFFICE
170 Belgrave Gate
Royal Drive
Leicester
LE1 3XL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4813548
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
HOLLAND PARK PROPERTIES LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
HOLLAND PARK PROPERTIES LIMITED
BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3250,345250,429
CURRENT ASSETS
Debtors4131,3571,070
Cash at bank and in hand74,51250,714
205,86951,784
CREDITORS: Amounts falling due within one year5158,227124,948
NET CURRENT ASSETS / (LIABILITIES)47,642(73,164)
TOTAL ASSETS LESS CURRENT LIABILITIES297,987177,265
CAPITAL AND RESERVES
Called up share capital6100100
Revaluation reserve1c,7158,708158,708
Profit and loss account139,17918,457
SHAREHOLDERS' FUNDS297,987177,265
For the year ending 31/03/2022 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/12/2022 and signed on their behalf by
.............................
Sanjeev Kumar Nehra
Director
HOLLAND PARK PROPERTIES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/04/2021250,000699250,699
At 31/03/2022250,000699250,699
Depreciation
At 01/04/2021-270270
For the year-8484
At 31/03/2022-354354
Net Book Amounts
At 31/03/2022250,000345250,345
At 31/03/2021250,000429250,429
4. DEBTORS 20222021
££
Amounts falling due within one year
Other debtors26,3571,070
Other Debtors105,000-
131,3571,070
HOLLAND PARK PROPERTIES LIMITED
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax37,1714,982
PAYE control9891,093
Directors current account66,95356,549
Loan9,99914,763
Other Bank Loan36,29640,000
Other CLIENTS4,0595,701
Accruals2,7601,860
158,227124,948
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100
7. REVALUATION RESERVE 20222021
££
Revaluation reserve158,708158,708
158,708158,708