HARPURHEY HOMES LTD

Company Registration Number:
06793819 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

HARPURHEY HOMES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HARPURHEY HOMES LTD

Company Information

for the Period Ended 05 April 2023




Director: Nicholas Mark TAYLOR
Registered office: 4
Vale Top Avenue
Manchester
M9 4LE
Company Registration Number: 06793819 (England and Wales)

HARPURHEY HOMES LTD

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

Nature of business (SIC) 68209 - Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Nicholas Mark TAYLOR

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Mark TAYLOR
Status: Director

HARPURHEY HOMES LTD

Profit and Loss Account

for the Period Ended 05 April 2023


Notes

2023
£

2022
£
Turnover 8,626 8,094
Cost of sales ( 4,241 ) ( 5,028 )
Gross Profit or (Loss) 4,385 3,066
Administrative Expenses ( 4,385 ) ( 3,066 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

HARPURHEY HOMES LTD

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,368 3,678
Cash at bank and in hand: 1,335 2,082
Total current assets: 2,703 5,760
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 2,702 ) ( 5,759 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HARPURHEY HOMES LTD

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 5 April 2023 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.

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

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Mark TAYLOR
Status: Director

The notes form part of these financial statements

HARPURHEY HOMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

HARPURHEY HOMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HARPURHEY HOMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

HARPURHEY HOMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,367 3,677
Other debtors 1 1
Total 1,368 3,678

Other debtors is unpaid share capital.

HARPURHEY HOMES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,717 1,981
Accruals and deferred income 985 3,778
Total 2,702 5,759