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REGISTERED NUMBER: 02340842 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

HARROWVIEW DEVELOPMENTS LIMITED

HARROWVIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02340842)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HARROWVIEW DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the year ended 30 June 2023







DIRECTORS: Mr R D Brown
Mrs L C Brown





SECRETARY: Mr R D Brown





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 02340842 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

HARROWVIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02340842)

ABRIDGED BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 600,000 600,000

CURRENT ASSETS
Debtors 2,200 2,200
Cash at bank 3,995 3,926
6,195 6,126
CREDITORS
Amounts falling due within one year 33,610 53,382
NET CURRENT LIABILITIES (27,415 ) (47,256 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

572,585

552,744

PROVISIONS FOR LIABILITIES 87,936 87,936
NET ASSETS 484,649 464,808

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 263,809 263,809
Retained earnings 220,740 200,899
SHAREHOLDERS' FUNDS 484,649 464,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARROWVIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02340842)

ABRIDGED BALANCE SHEET - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:





Mr R D Brown - Director


HARROWVIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 02340842)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Harrowview Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the rent received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment properties are properties held to earn rentals and for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 600,000
NET BOOK VALUE
At 30 June 2023 600,000
At 30 June 2022 600,000

Investment property was valued on an open market basis on 30 June 2023 by the directors.

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £16,955 (2022: £36,594 ) to the directors.