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Company Registration No. 11925381 (England and Wales)
HARROWE HOMES LIMITED Unaudited accounts for the year ended 31 May 2023
HARROWE HOMES LIMITED Unaudited accounts Contents
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HARROWE HOMES LIMITED Company Information for the year ended 31 May 2023
Directors
C Rowe Mrs S Rowe
Company Number
11925381 (England and Wales)
Registered Office
TREGEAR HOUSE ST EWE ST AUSTELL CORNWALL PL26 6EZ
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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HARROWE HOMES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,803 
31,741 
Current assets
Inventories
580,000 
- 
Debtors
2,513 
559 
Cash at bank and in hand
42,440 
598,550 
624,953 
599,109 
Creditors: amounts falling due within one year
(627,563)
(607,583)
Net current liabilities
(2,610)
(8,474)
Net assets
23,193 
23,267 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
22,193 
22,267 
Shareholders' funds
23,193 
23,267 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
C Rowe Director Company Registration No. 11925381
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HARROWE HOMES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HARROWE HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11925381. The registered office is TREGEAR HOUSE, ST EWE, ST AUSTELL, CORNWALL, PL26 6EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
21,159 
18,500 
39,659 
Additions
342 
- 
342 
At 31 May 2023
21,501 
18,500 
40,001 
Depreciation
At 1 June 2022
3,293 
4,625 
7,918 
Charge for the year
2,810 
3,470 
6,280 
At 31 May 2023
6,103 
8,095 
14,198 
Net book value
At 31 May 2023
15,398 
10,405 
25,803 
At 31 May 2022
17,866 
13,875 
31,741 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,513 
559 
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HARROWE HOMES LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
751 
Trade creditors
2,174 
269 
Taxes and social security
1,026 
6,341 
Loans from directors
623,900 
598,256 
Accruals
463 
1,966 
627,563 
607,583 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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