Company Registration No. 09263416 (England and Wales)
Harry K & H Properties Limited
Unaudited accounts
for the year ended 31 October 2023
Harry K & H Properties Limited
Unaudited accounts
Contents
Harry K & H Properties Limited
Company Information
for the year ended 31 October 2023
Company Number
09263416 (England and Wales)
Registered Office
First Floor , Top - Op House
5 Garland Road
Stanmore
Middlesex
HA7 1NR
England
Harry K & H Properties Limited
Statement of financial position
as at 31 October 2023
Investment property
1,738,330
1,737,880
Cash at bank and in hand
11,696
13,458
Creditors: amounts falling due within one year
(1,752,666)
(1,799,396)
Net current liabilities
(1,740,450)
(1,785,418)
Net liabilities
(2,120)
(47,538)
Called up share capital
1,000
1,000
Profit and loss account
(3,120)
(48,538)
Shareholders' funds
(2,120)
(47,538)
For the year ending 31 October 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 1 March 2024 and were signed on its behalf by
Mr H Patel
Director
Company Registration No. 09263416
Harry K & H Properties Limited
Notes to the Accounts
for the year ended 31 October 2023
Harry K & H Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09263416. The registered office is First Floor , Top - Op House, 5 Garland Road, Stanmore, Middlesex, HA7 1NR, England.
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 November 2022
1,737,880
At 31 October 2023
1,738,330
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
106,587
152,702
Amounts owed to group undertakings and other participating interests
1,614,276
1,614,276
Taxes and social security
2,815
1,667
Other creditors
15,000
15,000
Loans from directors
10,988
10,951
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).