Company registration number 10790962 (England and Wales)
HARVEST HILL PROPERTY COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HARVEST HILL PROPERTY COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
360,000
360,000
Current assets
2,320
6,480
Creditors: amounts falling due within one year
(377,344)
(3,686)
Net current (liabilities)/assets
(375,024)
2,794
Total assets less current liabilities
(15,024)
362,794
Creditors: amounts falling due after more than one year
-
0
(374,215)
Net liabilities
(15,024)
(11,421)
Capital and reserves
(15,024)
(11,421)
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
-
0
-
0
2
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Emphasis of matter

We draw attention to note 3 of the financial statements, which explains that the directors intend to liquidate the company and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparation the financial statements. accordingly the financial statements have been prepared on the basis other than going concern as described in note 3. Our opinion is not modified in this respect.

Senior Statutory Auditor:
Mr David John Hunter FCCA
Statutory Auditor:
D E Hunter Limited
The audit report was signe
d on 13/02/2024
13 February 2024
.
3
Going concern

The directors have prepared the financial statements no a non going concern basis. The basis of this is the fact that the directors and shareholders intend to formally liquidate the company in the next twelve months and distribute the assets as agreed.

HARVEST HILL PROPERTY COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

Harvest Hill Property Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shoppenhangers Road, Maidenhead, Berkshire, Great Britain, SL6 2PZ.

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

The financial statements were approved by the board of directors and authorised for issue on
13 February 2024
13 February 2024
13 February 2024
and are signed on its behalf by:
M Foulds
Anthony Jesseman
Director
Director
Company registration number 10790962 (England and Wales)
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