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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
Page
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HARRISON BARNES PROPERTY LIMITED Company Information for the year ended 30 September 2023
Director
Lee Duffett
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
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HARRISON BARNES PROPERTY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
453,110 
453,110 
Current assets
Debtors
695 
- 
Cash at bank and in hand
4,859 
3,974 
5,554 
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 
Capital and reserves
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
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HARRISON BARNES PROPERTY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
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
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
1,440 
1,440 
1,440 
1,840 
Accountancy fees
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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 
458,083 
453,436 
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).
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