Company Registration No. 11655204 (England and Wales)
Harkins Homes Ltd
Unaudited accounts
for the year ended 31 December 2023
Harkins Homes Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Harkins Homes Ltd
Company Information
for the year ended 31 December 2023
Company Number
11655204 (England and Wales)
Registered Office
334 WOODLANDS ROAD
WOODLANDS
SOUTHAMPTON
SO40 7GF
UNITED KINGDOM
Accountants
Forest Accounts Ltd
14 Mountbatten Road
Totton
SOUTHAMPTON
HAMPSHIRE
SO40 3FX
Harkins Homes Ltd
Statement of Financial Position
as at 31 December 2023
Called up share capital not paid
(1)
-
Fixed assets
169,000
169,000
Current assets
(2,588)
4,312
Net current (liabilities)/assets
(2,588)
4,312
Total assets less current liabilities
166,411
173,312
Creditors: amounts falling due after more than one year
(165,000)
(128,000)
Accruals and deferred income
(17,460)
(61,573)
Net liabilities
(16,049)
(16,261)
Capital and reserves
(16,049)
(16,261)
Harkins Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11655204. The registered office is 334 WOODLANDS ROAD, WOODLANDS, SOUTHAMPTON, SO40 7GF, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Director has injected £45k capital for purchase of property on a mid to long term basis with a 5% return on investment.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Neil Harkins
Director
Company Registration No. 11655204