Registered number
13269830
Harrells Property Ltd
Unaudited Filleted Accounts
31 March 2023
Harrells Property Ltd
Registered number: 13269830
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 212,872 212,872
Current assets 11,106 12,566
Prepayments and accrued income 107 98
11,213 12,664
Creditors: amounts falling due within one year (250,887) (250,575)
Net current liabilities (239,674) (237,911)
Total assets less current liabilities (26,802) (25,039)
Accruals and deferred income (834) (769)
Net liabilities (27,636) (25,808)
Capital and reserves (27,636) (25,808)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hanlon
Director
Approved by the board on 27 November 2023
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