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COMPANY REGISTRATION NUMBER: 04988817
Harlow Estates Limited
Filleted Unaudited Financial Statements
31 January 2024
Harlow Estates Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
Harlow Estates Limited
Balance Sheet
31 January 2024
2024
2023
£
£
£
Fixed assets
429,469
429,469
---------
---------
Current assets
14,940
10,595
Prepayments and accrued income
-
200
--------
--------
14,940
10,795
Creditors: amounts falling due within one year
10,095
24,222
---------
---------
Net current assets/(liabilities)
4,845
( 13,427)
---------
---------
Total assets less current liabilities
434,314
416,042
Creditors: amounts falling due after more than one year
226,440
226,974
Accruals and deferred income
3,601
3,058
---------
---------
204,273
186,010
---------
---------
Capital and reserves
204,273
186,010
---------
---------
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 17 April 2024 , and are signed on behalf of the board by:
Mr H Shah
Director
Company registration number: 04988817
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.