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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
Page
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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
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HARRY UK PROPERTY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
13,759 
Current assets
Inventories
- 
14,431 
Cash at bank and in hand
28,927 
13,597 
28,927 
28,028 
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)
Capital and reserves
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
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HARRY UK PROPERTY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Fixtures & fittings
18%
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 31 January 2024
- 
- 
- 
Depreciation
At 1 February 2023
2,248 
8,993 
11,241 
On disposals
(2,248)
(8,993)
(11,241)
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
- 
- 
- 
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 
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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).
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