Registered number
08834526
No. 12 Harrowby Limited
Unaudited Filleted Accounts
31 January 2024
No. 12 Harrowby Limited
Registered number: 08834526
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,999,043 1,999,043
Current assets 98,822 88,076
Prepayments and accrued income 183 1,638
99,005 89,714
Creditors: amounts falling due within one year (14,300) (11,499)
Net current assets 84,705 78,215
Total assets less current liabilities 2,083,748 2,077,258
Accruals and deferred income (10,806) (7,633)
Net assets 2,072,942 2,069,625
Capital and reserves 2,072,942 2,069,625
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. 12 Harrowby Limited 08834526 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Nick Nicholas No description of principal activity 08834526 2022-02-01 2023-01-31 08834526 core:WithinOneYear 2023-01-31 08834526 2023-02-01 2024-01-31 08834526 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08834526 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08834526 countries:England 2023-02-01 2024-01-31 08834526 bus:Director40 2023-02-01 2024-01-31 08834526 bus:Micro-entities 2023-02-01 2024-01-31 08834526 bus:FilletedAccounts 2023-02-01 2024-01-31 08834526 2024-01-31 08834526 core:WithinOneYear 2024-01-31 08834526 2023-01-31 iso4217:GBP xbrli:pure