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REGISTERED NUMBER: 09578461 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Harrison & Snowden Properties Ltd

Harrison & Snowden Properties Ltd (Registered number: 09578461)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Harrison & Snowden Properties Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: M D Harrison
Ms K Snowden





REGISTERED OFFICE: 8 Oldfield Lane
Oldfield
Keighley
West Yorkshire
BD22 0HZ





REGISTERED NUMBER: 09578461 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Harrison & Snowden Properties Ltd (Registered number: 09578461)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 - -
Investment property 6 195,000 276,320
195,000 276,320

CURRENT ASSETS
Debtors 7 44 43
Cash at bank 104,982 5,889
105,026 5,932
CREDITORS
Amounts falling due within one year 8 (266,320 ) (259,231 )
NET CURRENT LIABILITIES (161,294 ) (253,299 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,706

23,021

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,606 22,921
SHAREHOLDERS' FUNDS 33,706 23,021

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 Statement of Income and Retained Earnings has not been delivered.

Harrison & Snowden Properties Ltd (Registered number: 09578461)

Statement of Financial Position - continued
31 May 2023



The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





M D Harrison - Director


Harrison & Snowden Properties Ltd (Registered number: 09578461)

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

1. STATUTORY INFORMATION

Harrison & Snowden Properties Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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

Current or deferred taxation assets and liabilities are not discounted.

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Harrison & Snowden Properties Ltd (Registered number: 09578461)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 June 2022
and 31 May 2023 150
DEPRECIATION
At 1 June 2022
and 31 May 2023 150
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022 276,320
Disposals (81,320 )
At 31 May 2023 195,000
NET BOOK VALUE
At 31 May 2023 195,000
At 31 May 2022 276,320

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Prepayments 44 43

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Tax 2,773 1,470
Other creditors 533 560
Directors' current accounts 261,724 256,024
Accrued expenses 1,290 1,177
266,320 259,231

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their shareholding.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Harrison & Snowden Properties Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harrison & Snowden Properties Ltd for the year ended 31 May 2023 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Harrison & Snowden Properties Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Harrison & Snowden Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Harrison & Snowden Properties Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harrison & Snowden Properties Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Harrison & Snowden Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harrison & Snowden Properties Ltd. You consider that Harrison & Snowden Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Harrison & Snowden Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


18 October 2023