IRIS Accounts Production v23.3.0.418 10466137 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104661372022-03-31104661372023-03-31104661372022-04-012023-03-31104661372021-03-31104661372021-04-012022-03-31104661372022-03-3110466137ns10:Originalns15:EnglandWales2022-04-012023-03-3110466137ns14:PoundSterlingns10:Original2022-04-012023-03-3110466137ns10:Originalns10:Director12022-04-012023-03-3110466137ns10:Original2022-04-012023-03-3110466137ns10:Original2023-03-3110466137ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110466137ns10:Originalns10:SmallEntities2022-04-012023-03-3110466137ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3110466137ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3110466137ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3110466137ns10:Originalns10:FullAccounts2022-04-012023-03-3110466137ns10:Originalns10:OrdinaryShareClass12022-04-012023-03-3110466137ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110466137ns10:Original2022-03-3110466137ns10:Originalns5:CurrentFinancialInstruments2022-03-3110466137ns10:Originalns5:CurrentFinancialInstruments2023-03-3110466137ns5:ShareCapitalns10:Original2022-03-3110466137ns5:ShareCapitalns10:Original2023-03-3110466137ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3110466137ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3110466137ns10:Original2021-04-012022-03-3110466137ns10:Originalns5:LandBuildings2022-03-3110466137ns10:Originalns5:LandBuildings2023-03-3110466137ns10:Originalns5:LandBuildings2022-03-3110466137ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110466137ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3110466137ns10:Originalns10:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 10466137 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

HARVEST OAK PROPERTIES LIMITED

HARVEST OAK PROPERTIES LIMITED (REGISTERED NUMBER: 10466137)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARVEST OAK PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr D V Rushton





REGISTERED OFFICE: The Olde Thatch
Stowe Lane
Stowe By Chartley
Staffordshire
Staffordshire
ST18 0NA





REGISTERED NUMBER: 10466137 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Limited (Uttoxeter Branch)
The Old Bakehouse
Dove Walk
Uttoxeter
Staffordshire
ST14 8EH

HARVEST OAK PROPERTIES LIMITED (REGISTERED NUMBER: 10466137)

BALANCE SHEET
31 MARCH 2023

31.3.22 31.3.23
£    £    Notes £    £   
FIXED ASSETS
159,264 Tangible assets 4 159,264

CURRENT ASSETS
4,499 Debtors 5 192
30,783 Cash at bank 35,321
35,282 35,513
CREDITORS
166,626 Amounts falling due within one year 6 165,565
(131,344 ) NET CURRENT LIABILITIES (130,052 )
27,920 TOTAL ASSETS LESS CURRENT
LIABILITIES

29,212

CAPITAL AND RESERVES
1 Called up share capital 7 1
27,919 Retained earnings 29,211
27,920 SHAREHOLDERS' FUNDS 29,212

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 director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mr D V Rushton - Director


HARVEST OAK PROPERTIES LIMITED (REGISTERED NUMBER: 10466137)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Harvest Oak Properties 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred 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 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2022
and 31 March 2023 159,264
NET BOOK VALUE
At 31 March 2023 159,264
At 31 March 2022 159,264

HARVEST OAK PROPERTIES LIMITED (REGISTERED NUMBER: 10466137)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 4,401
Prepayments 192 98
192 4,499

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 303 1,523
Directors' current accounts 164,751 164,621
Accrued expenses 511 482
165,565 166,626

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1