Registered number
08834586
No. 39 Harrowby Limited
Unaudited Filleted Accounts
31 January 2024
No. 39 Harrowby Limited
Registered number: 08834586
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,604,361 2,604,361
Current assets 154,818 133,089
Prepayments and accrued income 6,426 6,231
161,244 139,320
Creditors: amounts falling due within one year (22,517) (20,300)
Net current assets 138,727 119,020
Total assets less current liabilities 2,743,088 2,723,381
Accruals and deferred income (13,030) (10,708)
Net assets 2,730,058 2,712,673
Capital and reserves 2,730,058 2,712,673
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
The ultimate parent is Mayfair House Properties Management Trust Limited.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements are presented in sterling which is the functional currency of the company and are not rounded.
The financial statements were approved and authorised for issue by the board on:
Nick Nicholas
Director
Signed on behalf of the board on 12 August 2024
No. 39 Harrowby Limited 08834586 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Nick Nicholas No description of principal activity 08834586 2022-02-01 2023-01-31 08834586 core:WithinOneYear 2023-01-31 08834586 2023-02-01 2024-01-31 08834586 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08834586 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08834586 countries:England 2023-02-01 2024-01-31 08834586 bus:Director40 2023-02-01 2024-01-31 08834586 bus:Micro-entities 2023-02-01 2024-01-31 08834586 bus:FilletedAccounts 2023-02-01 2024-01-31 08834586 2024-01-31 08834586 core:WithinOneYear 2024-01-31 08834586 2023-01-31 iso4217:GBP xbrli:pure