37 Harvist Road Limited 09166325 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Residents management company Digita Accounts Production Advanced 6.30.9574.0 true 09166325 2022-12-01 2023-11-30 09166325 2023-11-30 09166325 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09166325 bus:Micro-entities 2022-12-01 2023-11-30 09166325 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09166325 bus:FullAccounts 2022-12-01 2023-11-30 09166325 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09166325 bus:RegisteredOffice 2022-12-01 2023-11-30 09166325 bus:Director1 2022-12-01 2023-11-30 09166325 bus:Director2 2022-12-01 2023-11-30 09166325 bus:Director5 2022-12-01 2023-11-30 09166325 bus:Director6 2022-12-01 2023-11-30 09166325 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09166325 countries:England 2022-12-01 2023-11-30 09166325 2021-12-01 2022-11-30 09166325 2022-11-30 09166325 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09166325

37 Harvist Road Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

37 Harvist Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

37 Harvist Road Limited

Company Information

Directors

Miss Shelby Grace McGreachan

Mr Daniel James Wiltshire

Ms Kathryn Lucy Claire Isaac

Mr Julian Mark Stockton

Registered office

37 Harvist Road
LONDON
NW6 6EU

 

37 Harvist Road Limited

(Registration number: 09166325)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

279

4,935

Prepayments and accrued income

2,181

1,883

Creditors: Amounts falling due within one year

(2,180)

-

Total assets less current liabilities

280

6,818

Accruals and deferred income

(477)

(470)

 

(197)

6,348

Capital and reserves

(197)

6,348

1

General information

The company is a private company limited by share capital, incorporated in England. The company is a resident management company. It is only run for the benefit of the leaseholders and is not trading.

The address of its registered office is:
37 Harvist Road
LONDON
NW6 6EU
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

37 Harvist Road Limited

(Registration number: 09166325)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

Miss Shelby Grace McGreachan
Director

Mr Daniel James Wiltshire
Director

Ms Kathryn Lucy Claire Isaac
Director

Mr Julian Mark Stockton
Director