Harrison Rental Properties Limited 11946052 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is letting of own and leased properties Digita Accounts Production Advanced 6.30.9574.0 true 11946052 2022-07-01 2023-06-30 11946052 2023-06-30 11946052 bus:Director2 2023-06-30 11946052 bus:Revised 2023-06-30 11946052 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11946052 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11946052 bus:Micro-entities 2022-07-01 2023-06-30 11946052 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11946052 bus:FullAccounts 2022-07-01 2023-06-30 11946052 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11946052 bus:RegisteredOffice 2022-07-01 2023-06-30 11946052 bus:Director1 2022-07-01 2023-06-30 11946052 bus:Director2 2022-07-01 2023-06-30 11946052 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11946052 countries:England 2022-07-01 2023-06-30 11946052 2021-07-01 2022-06-30 11946052 2022-06-30 11946052 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11946052 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11946052

Harrison Rental Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Harrison Rental Properties Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Harrison Rental Properties Limited

Company Information

Director

D J Harrison

Registered office

26 Skylark Way
Shinfield
Reading
RG2 9AJ

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

Harrison Rental Properties Limited

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

D J Harrison

A C Harrison (Resigned 10 February 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 November 2023
 

.........................................
D J Harrison
Director

 

Harrison Rental Properties Limited

(Registration number: 11946052)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

630,000

945,000

Current assets

39,553

3,670

Creditors: Amounts falling due within one year

(249,904)

(222,392)

Net current liabilities

(210,351)

(218,722)

Total assets less current liabilities

419,649

726,278

Creditors: Amounts falling due after more than one year

(407,079)

(690,993)

Accruals and deferred income

(1,152)

(691)

 

11,418

34,594

Capital and reserves

11,418

34,594

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Skylark Way
Shinfield
Reading
RG2 9AJ

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Harrison Rental Properties Limited

(Registration number: 11946052)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 23 November 2023
 

.........................................
D J Harrison
Director