05755135falsethe management of student accommodation2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05755135

Harrop Property Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Harrop Property Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Priscilla Mary Mayne
George James Otway Mayne
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05755135
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Harrop Property Services Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Harrop Property Services Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
CURRENT ASSETS
Debtors3121,371117,015
Cash at bank and in hand86,35157,101
207,722174,116
CREDITORS: Amounts falling due within one year49,7839,545
NET CURRENT ASSETS197,939164,571
TOTAL ASSETS LESS CURRENT LIABILITIES197,939164,571
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account197,937164,569
SHAREHOLDERS' FUNDS197,939164,571
For the year ending 30/06/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2023 and signed on their behalf by
.............................
Priscilla Mary Mayne
Director

Harrop Property Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors77,15679,015
Amounts due from group companies44,21538,000
121,371117,015
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8,2968,058
Directors current account987987
Accruals500500
9,7839,545
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22