Registered number
10647487
HARPAR ESTATES LTD.
Filleted Accounts
31 March 2023
HARPAR ESTATES LTD.
Registered number: 10647487
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 296,804 296,804
Current assets 13,743 9,020
Prepayments and accrued income - -
13,743 9,020
Creditors: amounts falling due within one year (116,998) (114,661)
Net current liabilities (103,255) (105,641)
Total assets less current liabilities 193,549 191,163
Creditors: amounts falling due after more than one year (166,612) (173,701)
Provisions for liabilities - -
Accruals and deferred income (1,331) (1,426)
Net assets 25,606 16,036
Capital and reserves 25,606 16,036
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 224A CLEWER ROAD,WINDSOR, SL4 4DP.
The directors are 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 directors acknowledge their 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.
H. KULAR
Director
Approved by the board on 28 November 2023
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