Company registration number 02230558 (England and Wales)
HARPSDEN PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
HARPSDEN PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
135,633
141,903
Current assets
584,380
540,660
Prepayments and accrued income
375
375
Creditors: amounts falling due within one year
(329,759)
(326,866)
Net current assets
254,996
214,169
Total assets less current liabilities
390,629
356,072
Creditors: amounts falling due after more than one year
(1,500)
(1,500)
Net assets
389,129
354,572
Capital and reserves
389,129
354,572
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
3
3
Harpsden Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Alexanders Walk, Caterham, Surrey, United Kingdom, CR3 6DT.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HARPSDEN PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 February 2024 and are signed on its behalf by:
D V Tittle
Director
Company registration number 02230558 (England and Wales)