Registered number
13356089
Harrods Property Management Ltd
Filleted Accounts
30 April 2023
Harrods Property Management Ltd
Registered number: 13356089
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 556,648 138,326
Current assets 67,881 201,211
Creditors: amounts falling due within one year (133,070) (38,460)
Net current (liabilities)/assets (65,189) 162,751
Total assets less current liabilities 491,459 301,077
Creditors: amounts falling due after more than one year (489,583) (300,000)
Accruals and deferred income (1,346) (613)
Net assets 530 464
Capital and reserves 530 464
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Fairlawn, Swnidon, SN3 6EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R K Rana
Director
Approved by the board on 22 April 2024
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