HARWIL PROPERTIES LIMITED
Company registration number 10173278 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
HARWIL PROPERTIES LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,066,850
1,832,570
Current assets
362,208
317,134
Creditors: amounts falling due within one year
(298,309)
(312,852)
Net current assets
63,899
4,282
Total assets less current liabilities
2,130,749
1,836,852
Creditors: amounts falling due after more than one year
(1,600,000)
(1,400,000)
Net assets
530,749
436,852
Capital and reserves
530,749
436,852
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Harwil Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brookfield, Watling Street North, Church Stretton, Shropshire, SY6 7AR.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HARWIL PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 January 2024
Mr J R Evans
Director
Company registration number 10173278 (England and Wales)