Micro-entity Accounts - HEMEEMA PROPERTY LIMITED

Micro-entity Accounts - HEMEEMA PROPERTY LIMITED

HEMEEMA PROPERTY LIMITED - Company Information

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Registered Number 10614887

HEMEEMA PROPERTY LIMITED

Micro-entity Accounts

31 May 2022

HEMEEMA PROPERTY LIMITED Registered Number 10614887

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
603,207
603,207
Current Assets
52,672
64,137
Creditors: amounts falling due within one year
(502,531)
(541,448)
Net current assets (liabilities)
(449,859)
(477,311)
Total assets less current liabilities
153,348
125,896
Creditors: amounts falling due after more than one year
(44,167)
(50,000)
Accruals and deferred income
(780)
(780)
Total net assets (liabilities)
108,401
75,116
Capital and reserves
108,401
75,116
  • For the year ending 31 May 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 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 24 February 2023

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

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

    2022
    Directors
    Balance Brought Forward - £ (111,237)
    Advances /(credits) to the director - £ 10,125
    Balance o/standing - £ (101,112)

    2021
    Directors
    Balance brought forward - £ (110,407)
    Advances /(credits) to the director - £ (830)
    Balance o/standing - £ (111,237)

HEMEEMA PROPERTY LIMITED Registered Number 10614887

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 1 1