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Registered number: 13968526


HARPERCREWE (STRATEGIC LAND 2) LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HARPERCREWE (STRATEGIC LAND 2) LTD
REGISTERED NUMBER: 13968526

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
100
-

  
100
-

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Creditors: amounts falling due within one year
 5 
(100)
-

Net current assets
  
 
 
-
 
 
100

Total assets less current liabilities
  
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The directors consider that the Company is entitled to exemption from audit under section 477 of the
Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in
accordance with section 476 of the Companies Act 2006.

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 provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Page 1

 
HARPERCREWE (STRATEGIC LAND 2) LTD
REGISTERED NUMBER: 13968526
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


................................................
Adrian John Bloor
................................................
George Edward Martin Bossom
Director
Director


Date: 12 August 2024

The notes on page 3 form part of these financial statements.

Page 2

 
HARPERCREWE (STRATEGIC LAND 2) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Harpercrewe (Strategic Land 2) Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise
specified within these accounting policies and in accordance with Section 1A of Financial Reporting
Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and
the Companies Act 2006.

 
2.2

Tangible fixed assets - Investments

Investments in subsidiaries are measured at cost less provision for Impairment.


3.


Investments





Investments

£



Cost or valuation


Additions
100



At 31 December 2023
100





4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
100
100

100
100



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
100
-

100
-


Page 3