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
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
HARRIOTT HOMES LTD
Statement of financial position
as at 30 June 2024
Tangible assets
280,000
280,000
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)
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
HARRIOTT HOMES LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 1 July 2023
1,335
Valuation at 30 June 2024
2,704
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
Loans from directors
199,950
199,950
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).