HMA PROPERTY LIMITED - Accounts

HMA PROPERTY LIMITED - Company Information

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Registered Number: 09990818

HMA PROPERTY LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

HMA PROPERTY LIMITED
Contents Page
For the year ended 28 February 2022

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

HMA PROPERTY LIMITED
Company Information
For the year ended 28 February 2022

Directors	Tariq Aziz Hinna Tariq
Registered Number	09990818
Registered Office	2 OLD APPLE TREE LANE BRADFORD ENGLAND BD15 7EF
Accountants	Myrtle Gund Ltd 248 Lockwood Road Huddersfield HD1 3TG

HMA PROPERTY LIMITED
Directors' Report
For the year ended 28 February 2022

Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 28 February 2022.

Principal activities

Principal activity of the company during the financial year was of ...

Directors
The directors who served the company throughout the year were as follows:

Tariq Aziz

Hinna Tariq

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Tariq Aziz
Director

Date approved: 28 January 2023

HMA PROPERTY LIMITED Accountants' Report For the year ended 28 February 2022
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Myrtle Gund Ltd 28 February 2022 .................................................... Myrtle Gund Ltd 248 Lockwood Road Huddersfield HD1 3TG 28 January 2023 3

HMA PROPERTY LIMITED
Accountants' Report
For the year ended 28 February 2022

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
28 February 2022

....................................................
Myrtle Gund Ltd
248 Lockwood Road

Huddersfield
HD1 3TG
28 January 2023

HMA PROPERTY LIMITED
Statement of Financial Position
As at 28 February 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible fixed assets	3	278,557	278,557
		278,557	278,557
Current assets
Cash at bank and in hand		4,393	2,862
Creditors: amount falling due within one year	4	(3,193)	(2,026)
Net current assets		1,200	836

Total assets less current liabilities		279,757	279,393
Creditors: amount falling due after more than one year	5	(302,712)	(302,712)
Net liabilities		(22,955)	(23,319)

Capital and reserves
Profit and loss account		(22,955)	(23,319)
Shareholder's funds		(22,955)	(23,319)

For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 January 2023 and were signed on its behalf by:

--------------------------------
Tariq Aziz
Director

HMA PROPERTY LIMITED
Statement of Changes in Equity
For the year ended 28 February 2022

	Retained Earnings	Total
	£	£
At 01 March 2020	(23,319)	(23,319)
Total comprehensive income for the year	-	-
Total investments by and distributions to owners	-	-
At 28 February 2021	(23,319)	(23,319)
At 01 March 2021	(23,319)	(23,319)
Profit for the year	364	364
Total comprehensive income for the year	364	364
Total investments by and distributions to owners	-	-
At 28 February 2022	(22,955)	(22,955)

HMA PROPERTY LIMITED
Notes to the Financial Statements
For the year ended 28 February 2022

General Information

HMA PROPERTY LIMITED is a private company, limited by shares, registered in , registration number 09990818, registration address 2 OLD APPLE TREE LANE, BRADFORD ENGLAND, BD15 7EF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2021 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 March 2021	278,557	278,557
Additions	-	-
Disposals	-	-
At 28 February 2022	278,557	278,557
Depreciation
At 01 March 2021	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2022	-	-
Net book values
Closing balance as at 28 February 2022	278,557	278,557
Opening balance as at 01 March 2021	278,557	278,557

Creditors: amount falling due within one year

	2022 £		2021 £
Trade Creditors	3,193		2,026
	3,193		2,026

Creditors: amount falling due after more than one year

	2022 £		2021 £
Other Creditors	302,712		302,712
	302,712		302,712