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REGISTERED NUMBER: 14900668 (England and Wales)















Unaudited Financial Statements

for the Period 26 May 2023 to 31 May 2024

for

Harlands Lettings Ltd

Harlands Lettings Ltd (Registered number: 14900668)






Contents of the Financial Statements
for the Period 26 May 2023 to 31 May 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Harlands Lettings Ltd

Company Information
for the Period 26 May 2023 to 31 May 2024







Directors: Mrs L V Harland
Mr C Harland





Registered office: 11 Ullswater Avenue
Bridlington
East Yorkshire
YO16 6HP





Registered number: 14900668 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Harlands Lettings Ltd (Registered number: 14900668)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,811

CURRENT ASSETS
Debtors 5 950
Cash at bank 42,746
43,696
CREDITORS
Amounts falling due within one year 6 18,013
NET CURRENT ASSETS 25,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,494

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 27,492
SHAREHOLDERS' FUNDS 27,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

Harlands Lettings Ltd (Registered number: 14900668)

Balance Sheet - continued
31 May 2024


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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mrs L V Harland - Director


Harlands Lettings Ltd (Registered number: 14900668)

Notes to the Financial Statements
for the Period 26 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Harlands Lettings 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Harlands Lettings Ltd (Registered number: 14900668)

Notes to the Financial Statements - continued
for the Period 26 May 2023 to 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 1,072 1,043 2,115
At 31 May 2024 1,072 1,043 2,115
DEPRECIATION
Charge for period 72 232 304
At 31 May 2024 72 232 304
NET BOOK VALUE
At 31 May 2024 1,000 811 1,811

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 500
Prepayments 450
950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 8,040
Other creditors 8,485
Directors' current accounts 58
Accruals and deferred income 1,430
18,013

Harlands Lettings Ltd (Registered number: 14900668)

Notes to the Financial Statements - continued
for the Period 26 May 2023 to 31 May 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary A £1 1
1 Ordinary B £1 1
2

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary A shares of £1 each
1 Ordinary B shares of £1 each