1 January 2023 false No description of principal activity Taxfiler 2024.5 11655204business:PrivateLimitedCompanyLtd2023-01-012023-12-31 116552042022-12-31 116552042023-01-012023-12-31 11655204business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11655204business:FilletedAccounts2023-01-012023-12-31 116552042023-12-31 11655204business:Director12023-01-012023-12-31 11655204business:RegisteredOffice2023-01-012023-12-31 116552042022-12-31 11655204core:AfterOneYear2023-12-31 11655204core:AfterOneYear2022-12-31 11655204countries:EnglandWales2023-01-012023-12-31 116552042022-01-012022-12-31 11655204business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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Harkins Homes Ltd Company Information for the year ended 31 December 2023
Director
Neil Harkins
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
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Harkins Homes Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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