HARWOODS ESTATES LIMITED

Company Registration Number:
05121338 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HARWOODS ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARWOODS ESTATES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: John Martyn Harwood
Registered office: 29
Charles Road
St. Leonards-On-Sea
East Sussex
England
TN38 0QH
Company Registration Number: 05121338 (England and Wales)

HARWOODS ESTATES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 83,663 83,663
Net current assets (liabilities): 83,663 83,663
Total assets less current liabilities: 83,663 83,663
Creditors: amounts falling due after more than one year: ( 106,857 ) ( 106,857 )
Total net assets (liabilities): ( 23,194 ) ( 23,194 )
Capital and reserves: ( 23,194 ) ( 23,194 )

HARWOODS ESTATES LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: John Martyn Harwood
Status: Director

The notes form part of these financial statements

HARWOODS ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

HARWOODS ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No