Noel Harris Home Sales Limited 10061772 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Estate Agency Digita Accounts Production Advanced 6.30.9574.0 true 10061772 2022-04-01 2023-03-31 10061772 2023-03-31 10061772 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10061772 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10061772 bus:Micro-entities 2022-04-01 2023-03-31 10061772 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10061772 bus:FullAccounts 2022-04-01 2023-03-31 10061772 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10061772 bus:RegisteredOffice 2022-04-01 2023-03-31 10061772 bus:Director1 2022-04-01 2023-03-31 10061772 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10061772 countries:EnglandWales 2022-04-01 2023-03-31 10061772 2021-04-01 2022-03-31 10061772 2022-03-31 10061772 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10061772 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10061772

Noel Harris Home Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

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Noel Harris Home Sales Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Noel Harris Home Sales Limited

Company Information

Director

N Harris

Registered office

Spaceworks
Benton Park Road
Newcastle Upon Tyne
NE7 7LX

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Noel Harris Home Sales Limited

(Registration number: 10061772)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,433

2,773

Current assets

22,224

32,213

Prepayments and accrued income

285

286

Creditors: Amounts falling due within one year

(8,336)

(11,618)

Net current assets

14,173

20,881

Total assets less current liabilities

18,606

23,654

Creditors: Amounts falling due after more than one year

(6,473)

(9,473)

 

12,133

14,181

Capital and reserves

12,133

14,181

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spaceworks
Benton Park Road
Newcastle Upon Tyne
NE7 7LX
England

These financial statements were authorised for issue by the director on 26 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £456 (2022 - £276).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Noel Harris Home Sales Limited

(Registration number: 10061772)
Balance Sheet as at 31 March 2023

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 September 2023
 

.........................................
N Harris
Director