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Company Registration No. 09263416 (England and Wales)
Harry K & H Properties Limited Unaudited accounts for the year ended 31 October 2023
Harry K & H Properties Limited Unaudited accounts Contents
Page
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Harry K & H Properties Limited Company Information for the year ended 31 October 2023
Director
Mr H Patel
Company Number
09263416 (England and Wales)
Registered Office
First Floor , Top - Op House 5 Garland Road Stanmore Middlesex HA7 1NR England
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Harry K & H Properties Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,738,330 
1,737,880 
Current assets
Debtors
520 
520 
Cash at bank and in hand
11,696 
13,458 
12,216 
13,978 
Creditors: amounts falling due within one year
(1,752,666)
(1,799,396)
Net current liabilities
(1,740,450)
(1,785,418)
Net liabilities
(2,120)
(47,538)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(3,120)
(48,538)
Shareholders' funds
(2,120)
(47,538)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 1 March 2024 and were signed on its behalf by
Mr H Patel Director Company Registration No. 09263416
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Harry K & H Properties Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Harry K & H Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09263416. The registered office is First Floor , Top - Op House, 5 Garland Road, Stanmore, Middlesex, HA7 1NR, England.
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.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
1,737,880 
Additions
450 
At 31 October 2023
1,738,330 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
520 
520 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
106,587 
152,702 
Amounts owed to group undertakings and other participating interests
1,614,276 
1,614,276 
Taxes and social security
2,815 
1,667 
Other creditors
15,000 
15,000 
Loans from directors
10,988 
10,951 
Accruals
3,000 
4,800 
1,752,666 
1,799,396 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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