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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
Page
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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
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HARISH PROPERTIES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
552,209 
552,209 
Current assets
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)
Net assets
2,372 
1,350 
Capital and reserves
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
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HARISH PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
552,209 
At 31 October 2023
552,209 
Depreciation
At 31 October 2023
- 
Net book value
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 
Accruals
720 
360 
166,871 
161,715 
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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).
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