Harbay Properties Limited 00475455 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr J Southgate 00475455 2023-04-01 2024-03-31 00475455 2024-03-31 00475455 core:ShareCapital 2024-03-31 00475455 core:CurrentFinancialInstruments 2024-03-31 00475455 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00475455 bus:FRS102 2023-04-01 2024-03-31 00475455 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00475455 bus:FullAccounts 2023-04-01 2024-03-31 00475455 bus:RegisteredOffice 2023-04-01 2024-03-31 00475455 bus:Director2 2023-04-01 2024-03-31 00475455 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 00475455 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00475455 countries:EnglandWales 2023-04-01 2024-03-31 00475455 2022-04-01 2023-03-31 00475455 2023-03-31 00475455 core:ShareCapital 2023-03-31 00475455 core:CurrentFinancialInstruments 2023-03-31 00475455 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00475455

Harbay Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Harbay Properties Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Harbay Properties Limited

Company Information

Director

Mr J Southgate

Registered office

50 Hastings Road
Croydon
Surrey
CR9 6BR

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Harbay Properties Limited

Income Statement for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Harbay Properties Limited

(Registration number: 00475455)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

2,000

2,000

Capital and reserves

 

Called up share capital

2,000

2,000

Shareholders' funds

 

2,000

2,000

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 October 2024
 

Mr J Southgate
Director

   
     
 

Harbay Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Hastings Road
Croydon
Surrey
CR9 6BR

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Debtors

Note

2024
£

2023
£

Amounts owed by related parties

2,000

2,000

 

2,000

2,000