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
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
HARROWE HOMES LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
25,803
31,741
Cash at bank and in hand
42,440
598,550
Creditors: amounts falling due within one year
(627,563)
(607,583)
Net current liabilities
(2,610)
(8,474)
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
HARROWE HOMES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2023
21,501
18,500
40,001
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
At 31 May 2023
15,398
10,405
25,803
At 31 May 2022
17,866
13,875
31,741
Amounts falling due within one year
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
Taxes and social security
1,026
6,341
Loans from directors
623,900
598,256
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Average number of employees
During the year the average number of employees was 2 (2022: 2).