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Registered number: 10797378












SOUTH HARROW PORTFOLIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

 

SOUTH HARROW PORTFOLIO LTD

CONTENTS



Page
Company Information
 
1
Balance Sheet
 
2 - 3


 

SOUTH HARROW PORTFOLIO LTD
 
COMPANY INFORMATION


Directors
A H Levy 
A Moussaioff 
T Allan 




Registered number
10797378



Registered office
37/39 Maida Vale
London

W9 1TP




Page 1


 
REGISTERED NUMBER:10797378
SOUTH HARROW PORTFOLIO LTD

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
1,790,114
1,790,114

Current assets
40,629
39,848

Creditors: amounts falling due within one year
(1,438,715)
(1,202,410)

Net current liabilities
 
 
(1,398,086)
 
 
(1,162,562)

Total assets less current liabilities
392,028
627,552

Creditors: amounts falling due after more than one year
(607,608)
(796,991)


Net liabilities
(215,580)
(169,439)



Capital and reserves
(215,580)
(169,439)


Notes


General information

South Harrow Portfolio Ltd is a private company limited by shares incorporated in England and Wales. The
registered office is 37/39 Maida Vale, London W9 1TP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A H Levy
Director
Page 2


 
REGISTERED NUMBER:10797378
SOUTH HARROW PORTFOLIO LTD
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023


Date: 29 March 2024

 
Page 3