Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312false2023-01-01falseBuying and selling of real estate.2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13700443 2023-01-01 2023-12-31 13700443 2021-10-25 2022-12-31 13700443 2023-12-31 13700443 2022-12-31 13700443 c:Director1 2023-01-01 2023-12-31 13700443 d:CurrentFinancialInstruments 2023-12-31 13700443 d:CurrentFinancialInstruments 2022-12-31 13700443 c:Micro-entities 2023-01-01 2023-12-31 13700443 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13700443 c:FullAccounts 2023-01-01 2023-12-31 13700443 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13700443 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13700443









HARPENDEN DEVELOPERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HARPENDEN DEVELOPERS LIMITED
REGISTERED NUMBER: 13700443

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
3,255,892
3,098,082

Creditors: amounts falling due within one year
(3,459,291)
(3,295,359)

Net current liabilities
 
 
(203,399)
 
 
(197,277)

Total assets less current liabilities
(203,399)
(197,277)


Net liabilities
(203,399)
(197,277)



Capital and reserves
(203,399)
(197,277)


Notes


General information

Harpenden Developers Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2024.




J M Tolia
Director

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HARPENDEN DEVELOPERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
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