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REGISTERED NUMBER: 07526271 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

HAR PROPERTY SERVICES LIMITED

HAR PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07526271)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAR PROPERTY SERVICES LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P Ashton
G Busuttil-Reynaud
Mrs A Horrocks
C Ashton





REGISTERED OFFICE: 379 Moorside Road
Urmston
Manchester
Lancashire
M41 5SD





REGISTERED NUMBER: 07526271 (England and Wales)





ACCOUNTANTS: S Burgess & Co Ltd
11 Slayleigh Avenue
Sheffield
South Yorkshire
S10 3RA

HAR PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07526271)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Stocks 4 934,556 410,148
Cash at bank 44,463 13,426
979,019 423,574
CREDITORS
Amounts falling due within one year 5 966,533 406,532
NET CURRENT ASSETS 12,486 17,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,486

17,042

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 11,986 16,542
SHAREHOLDERS' FUNDS 12,486 17,042

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

HAR PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07526271)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2023 and were signed on its behalf by:




P Ashton - Director Mrs A Horrocks - Director




G Busuttil-Reynaud - Director C Ashton - Director


HAR PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07526271)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

HAR Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Work in progress
Property re-development work in progress includes all costs incurred on each project, including the original acquisition price of each property.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors due within one year
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income within administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. STOCKS
31.3.23 31.3.22
£    £   
Work-in-progress 934,556 410,148

HAR PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07526271)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 23,829 23,829
Directors' current accounts 942,226 382,226
Accrued expenses 478 477
966,533 406,532