Company Registration No. 13707567 (England and Wales)
HARISH PROPERTIES LTD
Unaudited accounts
for the year ended 31 October 2023
HARISH PROPERTIES LTD
Unaudited accounts
Contents
HARISH PROPERTIES LTD
Company Information
for the year ended 31 October 2023
Director
KETHEESWARY THANGAVELU
Company Number
13707567 (England and Wales)
Registered Office
209 The Heights
NORTHOLT
Middlesex
UB5 4BX
United Kingdom
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
HARISH PROPERTIES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
552,209
552,209
Cash at bank and in hand
6,549
371
Creditors: amounts falling due within one year
(166,871)
(161,715)
Net current liabilities
(160,322)
(161,344)
Total assets less current liabilities
391,887
390,865
Creditors: amounts falling due after more than one year
(389,515)
(389,515)
Called up share capital
1,000
1,000
Profit and loss account
1,372
350
Shareholders' funds
2,372
1,350
For the year ending 31 October 2023 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 director acknowledges her 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
KETHEESWARY THANGAVELU
Director
Company Registration No. 13707567
HARISH PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2023
HARISH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13707567. The registered office is 209 The Heights, NORTHOLT, Middlesex, UB5 4BX, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
At 1 November 2022
552,209
At 31 October 2023
552,209
At 31 October 2023
552,209
At 31 October 2022
552,209
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
322
82
Loans from directors
165,829
161,273
HARISH PROPERTIES LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
389,515
389,515
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).