IRIS Accounts Production v24.2.0.383 09690450 Board of Directors 1.8.23 31.7.24 31.7.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096904502023-07-31096904502024-07-31096904502023-08-012024-07-31096904502022-07-31096904502022-08-012023-07-31096904502023-07-3109690450ns15:EnglandWales2023-08-012024-07-3109690450ns14:PoundSterling2023-08-012024-07-3109690450ns10:Director12023-08-012024-07-3109690450ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109690450ns10:SmallEntities2023-08-012024-07-3109690450ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109690450ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3109690450ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109690450ns10:FullAccounts2023-08-012024-07-3109690450ns10:EntityHasNeverTraded2023-08-012024-07-3109690450ns10:Director22023-08-012024-07-3109690450ns10:RegisteredOffice2023-08-012024-07-3109690450ns5:CurrentFinancialInstruments2024-07-3109690450ns5:CurrentFinancialInstruments2023-07-3109690450ns5:ShareCapital2024-07-3109690450ns5:ShareCapital2023-07-3109690450ns5:LandBuildings2023-08-012024-07-3109690450ns5:LandBuildings2023-07-3109690450ns5:LandBuildings2024-07-3109690450ns5:LandBuildings2023-07-31
REGISTERED NUMBER: 09690450 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Harley Gardens Management Co. Ltd

Harley Gardens Management Co. Ltd (Registered number: 09690450)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Harley Gardens Management Co. Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: L E Harley
Mrs J I Harley





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 09690450 (England and Wales)

Harley Gardens Management Co. Ltd (Registered number: 09690450)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,500 2,500

CURRENT ASSETS
Cash in hand 2 2

CREDITORS
Amounts falling due within one year 5 2,500 2,500
NET CURRENT LIABILITIES (2,498 ) (2,498 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





L E Harley - Director


Harley Gardens Management Co. Ltd (Registered number: 09690450)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Harley Gardens Management Co. 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

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2023
and 31 July 2024 2,500
NET BOOK VALUE
At 31 July 2024 2,500
At 31 July 2023 2,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 2,500 2,500