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REGISTERED NUMBER: 05685885 (England and Wales)















Harwich Village Homes Limited

Unaudited Financial Statements

For The Period

1st September 2022 to 31st March 2023






Harwich Village Homes Limited (Registered number: 05685885)

Contents of the Financial Statements
For The Period 1st September 2022 to 31st March 2023










Page

Balance Sheet 1 to 2


Harwich Village Homes Limited (Registered number: 05685885)

Balance Sheet
31st March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 112,199 112,945

CURRENT ASSETS 73,805 121,703

CREDITORS
Amounts falling due within one year (57,111 ) (72,221 )
NET CURRENT ASSETS 16,694 49,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,893

162,427

CREDITORS
Amounts falling due after more than one
year

75,835

78,067
NET ASSETS 53,058 84,360

CAPITAL AND RESERVES 53,058 84,360

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harwich Village Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05685885

Registered office: Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 15 (2022 - 14 ) .



Harwich Village Homes Limited (Registered number: 05685885)

Balance Sheet - continued
31st March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14th October 2023 and were signed on its behalf by:





Ms J Moseley - Director