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Company Registration No. 12697658 (England and Wales)
HARRIOTT HOMES LTD Unaudited accounts for the year ended 30 June 2024
HARRIOTT HOMES LTD Unaudited accounts Contents
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HARRIOTT HOMES LTD Company Information for the year ended 30 June 2024
Directors
R K Harriott N S Harriott
Company Number
12697658 (England and Wales)
Registered Office
2 GRASSCROFT HUDDERSFIELD HD5 8XG ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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HARRIOTT HOMES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
280,000 
280,000 
Investments
2,704 
1,335 
282,704 
281,335 
Current assets
Cash at bank and in hand
5,436 
986 
Net current assets
5,436 
986 
Total assets less current liabilities
288,140 
282,321 
Creditors: amounts falling due after more than one year
(274,950)
(274,950)
Net assets
13,190 
7,371 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
18,060 
18,060 
Profit and loss account
(4,970)
(10,789)
Shareholders' funds
13,190 
7,371 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
R K Harriott Director Company Registration No. 12697658
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HARRIOTT HOMES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HARRIOTT HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12697658. The registered office is 2 GRASSCROFT, HUDDERSFIELD, HD5 8XG, 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:
Land & buildings
Investment properties are not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
280,000 
At 30 June 2024
280,000 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
280,000 
At 30 June 2023
280,000 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
1,335 
Additions
1,369 
Valuation at 30 June 2024
2,704 
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HARRIOTT HOMES LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
75,000 
75,000 
Loans from directors
199,950 
199,950 
274,950 
274,950 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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