Company Registration No. 13596215 (England and Wales)
HARRISON BARNES PROPERTY LIMITED
Unaudited accounts
for the year ended 30 September 2023
HARRISON BARNES PROPERTY LIMITED
Unaudited accounts
Contents
HARRISON BARNES PROPERTY LIMITED
Company Information
for the year ended 30 September 2023
Company Number
13596215 (England and Wales)
Registered Office
CHEDDAR LODGE HERONS LEA
COPTHORNE
CRAWLEY
WEST SUSSEX
RH10 3HE
UNITED KINGDOM
Accountants
Zen Accounting Solutions Ltd
5 Birch Grove
Felbridge
RH19 2TS
HARRISON BARNES PROPERTY LIMITED
Statement of financial position
as at 30 September 2023
Investment property
453,110
453,110
Cash at bank and in hand
4,859
3,974
Creditors: amounts falling due within one year
(1,440)
(1,840)
Net current assets
4,114
2,134
Total assets less current liabilities
457,224
455,244
Creditors: amounts falling due after more than one year
(458,083)
(453,436)
Net (liabilities)/assets
(859)
1,808
Called up share capital
100
100
Profit and loss account
(959)
1,708
Shareholders' funds
(859)
1,808
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Lee Duffett
Director
Company Registration No. 13596215
HARRISON BARNES PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 September 2023
HARRISON BARNES PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13596215. The registered office is CHEDDAR LODGE HERONS LEA, COPTHORNE, CRAWLEY, WEST SUSSEX, RH10 3HE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2022
453,110
At 30 September 2023
453,110
As per property purchase price plus associated costs - completion date 16/5/22
Amounts falling due within one year
Accrued income and prepayments
695
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
400
HARRISON BARNES PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 September 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
330,262
325,099
Other creditors
127,821
128,337
Mortgage and intercompany loan
8
Transactions with related parties
Intercompany loan provided by Harrison Barnes Limited to finance property purchase.
1% interest rate agreed on loan
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).