Harry's Field Management Ltd 12830819 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12830819 2022-10-01 2023-09-30 12830819 2023-09-30 12830819 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12830819 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12830819 bus:Micro-entities 2022-10-01 2023-09-30 12830819 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12830819 bus:FilletedAccounts 2022-10-01 2023-09-30 12830819 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12830819 bus:RegisteredOffice 2022-10-01 2023-09-30 12830819 bus:Director1 2022-10-01 2023-09-30 12830819 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12830819 countries:AllCountries 2022-10-01 2023-09-30 12830819 2021-10-01 2022-09-30 12830819 2022-09-30 12830819 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12830819 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12830819

Harry's Field Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Harry's Field Management Ltd

(Registration number: 12830819)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

187,164

208,996

Current assets

218,968

209,238

Prepayments and accrued income

11,734

2,234

Creditors: Amounts falling due within one year

(143,229)

(78,528)

Net current assets

87,473

132,944

Total assets less current liabilities

274,637

341,940

Creditors: Amounts falling due after more than one year

(228,758)

(238,419)

Accruals and deferred income

(18,334)

(8,358)

 

27,545

95,163

Capital and reserves

27,545

95,163

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Harry's Field Management Ltd

(Registration number: 12830819)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
V Sheriff
Director