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Registered Number: 03029723
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

HARVARD ESTATE MANAGEMENT LIMITED

Director Mr P D Butler
Registered Number 03029723
Registered Office Orchard House
Green Lane
St Neots
Cambridgeshire
PE19 5JZ
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company in the year under review was that of providing property management services.
Director
The director who held office during the year was as follows:
Mr P D Butler
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr P D Butler
Director

Date approved: 26 September 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 19,298    21,903 
Cash at bank and in hand 30,715    38,754 
50,013    60,657 
Creditors: amount falling due within one year 4 (3,692)   (7,685)
Net current assets 46,321    52,972 
 
Total assets less current liabilities 46,321    52,972 
Provisions for liabilities 5 (46,219)   (52,870)
Net assets 102    102 
 

Capital and reserves
     
Called up share capital 102    102 
Shareholders' funds 102    102 
 


For the 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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2024 and were signed by:


-------------------------------
Mr P D Butler
Director
3
General Information
Harvard Estate Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03029723, registration address Orchard House, Green Lane, St Neots, Cambridgeshire, PE19 5JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 18,000    20,760 
Prepayments & Accrued Income 1,203    1,048 
Other Debtors 95    95 
19,298    21,903 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,893    5,848 
Taxation and Social Security 1,799    1,836 
Other Creditors  
3,692    7,685 

5.

Provisions for liabilities

2024
£
  2023
£
Other Provisions 46,219    52,870 
46,219    52,870 

4