HARPS PROPERTY LIMITED

Company Registration Number:
12879985 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HARPS PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HARPS PROPERTY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

16 months to 31 December 2021


£

£
Fixed assets
Investments: 3 1,020,128 1,020,128
Total fixed assets: 1,020,128 1,020,128
Current assets
Cash at bank and in hand: 19,314 38,395
Total current assets: 19,314 38,395
Creditors: amounts falling due within one year:   (49,068) (44,383)
Net current assets (liabilities): (29,754) (5,988)
Total assets less current liabilities: 990,374 1,014,140
Creditors: amounts falling due after more than one year:   (887,488) (971,043)
Total net assets (liabilities): 102,886 43,097
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 102,786 42,997
Shareholders funds: 102,886 43,097

The notes form part of these financial statements

HARPS PROPERTY LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Mr A Patel
Status: Director

The notes form part of these financial statements

HARPS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARPS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 16 months to 31 December 2021
Average number of employees during the period 0 0

HARPS PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Fixed investments

Investment property is initially recognised at cost and subsequently remeasured to fair value at each reporting date. Any aggregate surplus or deficit arising from changes in fair value are charged or credited to profit or loss.