Company Registration No. 12431140 (England and Wales)
HARRY UK PROPERTY LTD
Unaudited accounts
for the year ended 31 January 2024
HARRY UK PROPERTY LTD
Unaudited accounts
Contents
HARRY UK PROPERTY LTD
Company Information
for the year ended 31 January 2024
Director
KAUR, Gurinderjit
Company Number
12431140 (England and Wales)
Registered Office
79 TURNBERRY ROAD
BIRMINGHAM
B42 2HP
ENGLAND
HARRY UK PROPERTY LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
28,927
13,597
Net current assets
28,927
28,028
Total assets less current liabilities
28,927
41,787
Creditors: amounts falling due after more than one year
(62,197)
(78,842)
Net liabilities
(33,270)
(37,055)
Called up share capital
1
1
Profit and loss account
(33,271)
(37,056)
Shareholders' funds
(33,270)
(37,055)
For the year ending 31 January 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
KAUR, Gurinderjit
Director
Company Registration No. 12431140
HARRY UK PROPERTY LTD
Notes to the Accounts
for the year ended 31 January 2024
HARRY UK PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12431140. The registered office is 79 TURNBERRY ROAD, BIRMINGHAM, B42 2HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
5,000
20,000
25,000
Disposals
(5,000)
(20,000)
(25,000)
At 1 February 2023
2,248
8,993
11,241
On disposals
(2,248)
(8,993)
(11,241)
At 31 January 2023
2,752
11,007
13,759
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
62,197
78,842
HARRY UK PROPERTY LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Post balance sheet events
03 September, 2024 the company change of name by resolution.
And company nature of business also change on 03 September 2024.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).