Company registration number 13235093 (England and Wales)
HARSIANI PROPERTY LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HARSIANI PROPERTY LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Notes to the financial statements
4
HARSIANI PROPERTY LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of buying and selling of own real estate.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr R M Harsiani
Mrs G R Harsiani
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr R M Harsiani
Director
19 September 2024
HARSIANI PROPERTY LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
723,969
723,969
Current assets
Debtors
1
Cash at bank and in hand
21,486
13,128
21,487
13,128
Creditors: amounts falling due within one year
(257,971)
(256,719)
Net current liabilities
(236,484)
(243,591)
Total assets less current liabilities
487,485
480,378
Creditors: amounts falling due after more than one year
(521,520)
(521,520)
Net liabilities
(34,035)
(41,142)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(34,037)
(41,144)
Total equity
(34,035)
(41,142)
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HARSIANI PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
Mr R M Harsiani
Director
Company registration number 13235093 (England and Wales)
HARSIANI PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2