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COMPANY REGISTRATION NUMBER: 08838296
Harman Properties Limited
Filleted Unaudited Financial Statements
31 January 2024
Harman Properties Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
559,998
531,787
---------
---------
Current assets
25,233
19,624
Prepayments and accrued income
241
536
--------
--------
25,474
20,160
Creditors: amounts falling due within one year
29,266
13,455
---------
---------
Net current (liabilities)/assets
( 3,792)
6,705
---------
---------
Total assets less current liabilities
556,206
538,492
Creditors: amounts falling due after more than one year
648,376
650,876
Accruals and deferred income
768
668
---------
---------
(92,938)
(113,052)
---------
---------
Capital and reserves
( 92,938)
( 113,052)
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 March 2024 , and are signed on behalf of the board by:
Mr P J Butlin
Director
Company registration number: 08838296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 3, 50-54 St. Paul's Square, Birmingham, B3 1QS.