2022-02-012023-01-312023-01-31false12432893HARBORD PROPERTY DEVELOPMENTS LTD2024-02-2968100iso4217:GBPxbrli:pure124328932022-02-01124328932023-01-31124328932022-02-012023-01-31124328932021-02-01124328932022-01-31124328932021-02-012022-01-3112432893bus:SmallEntities2022-02-012023-01-3112432893bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112432893bus:AbridgedAccounts2022-02-012023-01-3112432893bus:PrivateLimitedCompanyLtd2022-02-012023-01-3112432893core:WithinOneYear2023-01-3112432893core:AfterOneYear2023-01-3112432893core:WithinOneYear2022-01-3112432893core:AfterOneYear2022-01-3112432893core:ShareCapital2023-01-3112432893core:SharePremium2023-01-3112432893core:RevaluationReserve2023-01-3112432893core:OtherReservesSubtotal2023-01-3112432893core:RetainedEarningsAccumulatedLosses2023-01-3112432893core:ShareCapital2022-01-3112432893core:SharePremium2022-01-3112432893core:RevaluationReserve2022-01-3112432893core:OtherReservesSubtotal2022-01-3112432893core:RetainedEarningsAccumulatedLosses2022-01-3112432893core:LandBuildings2023-01-3112432893core:PlantMachinery2023-01-3112432893core:Vehicles2023-01-3112432893core:FurnitureFittings2023-01-3112432893core:OfficeEquipment2023-01-3112432893core:NetGoodwill2023-01-3112432893core:IntangibleAssetsOtherThanGoodwill2023-01-3112432893core:ListedExchangeTraded2023-01-3112432893core:UnlistedNon-exchangeTraded2023-01-3112432893core:LandBuildings2022-01-3112432893core:PlantMachinery2022-01-3112432893core:Vehicles2022-01-3112432893core:FurnitureFittings2022-01-3112432893core:OfficeEquipment2022-01-3112432893core:NetGoodwill2022-01-3112432893core:IntangibleAssetsOtherThanGoodwill2022-01-3112432893core:ListedExchangeTraded2022-01-3112432893core:UnlistedNon-exchangeTraded2022-01-3112432893core:LandBuildings2022-02-012023-01-3112432893core:PlantMachinery2022-02-012023-01-3112432893core:Vehicles2022-02-012023-01-3112432893core:FurnitureFittings2022-02-012023-01-3112432893core:OfficeEquipment2022-02-012023-01-3112432893core:NetGoodwill2022-02-012023-01-3112432893core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112432893core:ListedExchangeTraded2022-02-012023-01-3112432893core:UnlistedNon-exchangeTraded2022-02-012023-01-3112432893core:MoreThanFiveYears2022-02-012023-01-3112432893core:Non-currentFinancialInstruments2023-01-3112432893core:Non-currentFinancialInstruments2022-01-3112432893dpl:CostSales2022-02-012023-01-3112432893dpl:DistributionCosts2022-02-012023-01-3112432893core:LandBuildings2022-02-012023-01-3112432893core:PlantMachinery2022-02-012023-01-3112432893core:Vehicles2022-02-012023-01-3112432893core:FurnitureFittings2022-02-012023-01-3112432893core:OfficeEquipment2022-02-012023-01-3112432893dpl:AdministrativeExpenses2022-02-012023-01-3112432893core:NetGoodwill2022-02-012023-01-3112432893core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112432893dpl:GroupUndertakings2022-02-012023-01-3112432893dpl:ParticipatingInterests2022-02-012023-01-3112432893dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112432893core:ListedExchangeTraded2022-02-012023-01-3112432893dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112432893core:UnlistedNon-exchangeTraded2022-02-012023-01-3112432893dpl:CostSales2021-02-012022-01-3112432893dpl:DistributionCosts2021-02-012022-01-3112432893core:LandBuildings2021-02-012022-01-3112432893core:PlantMachinery2021-02-012022-01-3112432893core:Vehicles2021-02-012022-01-3112432893core:FurnitureFittings2021-02-012022-01-3112432893core:OfficeEquipment2021-02-012022-01-3112432893dpl:AdministrativeExpenses2021-02-012022-01-3112432893core:NetGoodwill2021-02-012022-01-3112432893core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3112432893dpl:GroupUndertakings2021-02-012022-01-3112432893dpl:ParticipatingInterests2021-02-012022-01-3112432893dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3112432893core:ListedExchangeTraded2021-02-012022-01-3112432893dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3112432893core:UnlistedNon-exchangeTraded2021-02-012022-01-3112432893core:NetGoodwill2023-01-3112432893core:IntangibleAssetsOtherThanGoodwill2023-01-3112432893core:LandBuildings2023-01-3112432893core:PlantMachinery2023-01-3112432893core:Vehicles2023-01-3112432893core:FurnitureFittings2023-01-3112432893core:OfficeEquipment2023-01-3112432893core:AfterOneYear2023-01-3112432893core:WithinOneYear2023-01-3112432893core:ListedExchangeTraded2023-01-3112432893core:UnlistedNon-exchangeTraded2023-01-3112432893core:ShareCapital2023-01-3112432893core:SharePremium2023-01-3112432893core:RevaluationReserve2023-01-3112432893core:OtherReservesSubtotal2023-01-3112432893core:RetainedEarningsAccumulatedLosses2023-01-3112432893core:NetGoodwill2022-01-3112432893core:IntangibleAssetsOtherThanGoodwill2022-01-3112432893core:LandBuildings2022-01-3112432893core:PlantMachinery2022-01-3112432893core:Vehicles2022-01-3112432893core:FurnitureFittings2022-01-3112432893core:OfficeEquipment2022-01-3112432893core:AfterOneYear2022-01-3112432893core:WithinOneYear2022-01-3112432893core:Liste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HARBORD PROPERTY DEVELOPMENTS LTD

Registered Number
12432893
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

HARBORD PROPERTY DEVELOPMENTS LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

FOX, James Thomas
GALLAGHER, James Allan

Registered Address

12 Brisbane Ave Brisbane Avenue
London
SW19 3AG

Registered Number

12432893 (England and Wales)
HARBORD PROPERTY DEVELOPMENTS LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3953,124-
953,124-
Current assets
Debtors100100
Cash at bank and on hand6,006265
6,106365
Creditors amounts falling due within one year(4,719)-
Net current assets (liabilities)1,387365
Total assets less current liabilities954,511365
Creditors amounts falling due after one year(927,343)(6,660)
Provisions for liabilities(22,182)-
Net assets4,986(6,295)
Capital and reserves
Called up share capital100100
Profit and loss account4,886(6,395)
Shareholders' funds44,986(6,295)
The financial statements were approved and authorised for issue by the Board of Directors on 29 February 2024, and are signed on its behalf by:
GALLAGHER, James Allan
Director
Registered Company No. 12432893
HARBORD PROPERTY DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
Additions953,124
At 31 January 23953,124
Net book value
At 31 January 23953,124
At 31 January 22-
4.Fair value reserve

£
Transferred in period116,749
At 31 January 23116,749