0 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02234060 2021-04-01 2022-03-31 02234060 2022-03-31 02234060 2021-03-31 02234060 bus:Director1 2021-04-01 2022-03-31 02234060 core:WithinOneYear 2022-03-31 02234060 core:WithinOneYear 2021-03-31 02234060 bus:Micro-entities 2021-04-01 2022-03-31 02234060 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 02234060 bus:FullAccounts 2021-04-01 2022-03-31 02234060 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 02234060 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 02234060
Harcourt Realty Limited
Unaudited filleted financial statements
31 March 2022
Harcourt Realty Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 184,611 184,611
_______ _______
Creditors: amounts falling due within one year ( 183,916) ( 183,196)
_______ _______
Net current liabilities ( 183,916) ( 183,196)
_______ _______
Total assets less current liabilities 695 1,415
Accruals and deferred income ( 1,464) ( 648)
_______ _______
Net (liabilities)/assets ( 769) 767
_______ _______
Capital and reserves ( 769) 767
_______ _______
Harcourt Realty Limited
Year ended 31 March 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2021: 0).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2022 , and are signed on behalf of the board by:
E F Smith
Director
Company registration number: 02234060
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.