1 June 2023 false No description of principal activity Taxfiler 2024.5 10760478business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107604782023-05-31 107604782023-06-012024-05-31 10760478business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10760478business:FilletedAccounts2023-06-012024-05-31 107604782024-05-31 10760478business:Director12023-06-012024-05-31 10760478business:RegisteredOffice2023-06-012024-05-31 107604782023-05-31 10760478core:WithinOneYear2024-05-31 10760478core:WithinOneYear2023-05-31 10760478core:AfterOneYear2024-05-31 10760478core:AfterOneYear2023-05-31 10760478core:CapitalContributionReservecore:PreviouslyStatedAmount2024-05-31 10760478core:CapitalContributionReservecore:PreviouslyStatedAmount2023-05-31 10760478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10760478core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10760478core:PreviouslyStatedAmount2024-05-31 10760478core:PreviouslyStatedAmount2023-05-31 10760478business:SmallEntities2023-06-012024-05-31 10760478countries:EnglandWales2023-06-012024-05-31 10760478core:MotorVehicles2023-06-012024-05-31 10760478core:LandBuildings2023-05-31 10760478core:MotorVehicles2023-05-31 10760478core:LandBuildings2023-06-012024-05-31 10760478core:LandBuildings2024-05-31 10760478core:MotorVehicles2024-05-31 107604782022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10760478 (England and Wales)
HARROWDEN LTD Unaudited accounts for the year ended 31 May 2024
HARROWDEN LTD Unaudited accounts Contents
Page
- 2 -
HARROWDEN LTD Company Information for the year ended 31 May 2024
Director
C.PARNELL
Company Number
10760478 (England and Wales)
Registered Office
1 HARROWDEN GARDENS HIGH STREET BRINGTON HUNTINGDON PE28 5BN UNITED KINGDOM
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
- 3 -
HARROWDEN LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
510,202 
535,000 
Current assets
Debtors
27,064 
17,064 
Cash at bank and in hand
971 
4,708 
28,035 
21,772 
Creditors: amounts falling due within one year
(86,331)
(24,154)
Net current liabilities
(58,296)
(2,382)
Total assets less current liabilities
451,906 
532,618 
Creditors: amounts falling due after more than one year
(30,937)
- 
Provisions for liabilities
Deferred tax
(101,650)
(101,650)
Net assets
319,319 
430,968 
Capital and reserves
Capital contribution reserve
(30,215)
(30,215)
Profit and loss account
349,534 
461,183 
Shareholders' funds
319,319 
430,968 
For the year ending 31 May 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 director acknowledges his 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 11 October 2024 and were signed on its behalf by
C.PARNELL Director Company Registration No. 10760478
- 4 -
HARROWDEN LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HARROWDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10760478. The registered office is 1 HARROWDEN GARDENS, HIGH STREET, BRINGTON, HUNTINGDON, PE28 5BN, 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:
Motor vehicles
25% reducing balance method
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
535,000 
- 
535,000 
Additions
- 
80,270 
80,270 
Revaluations
(85,000)
- 
(85,000)
At 31 May 2024
450,000 
80,270 
530,270 
Depreciation
Charge for the year
- 
20,068 
20,068 
At 31 May 2024
- 
20,068 
20,068 
Net book value
At 31 May 2024
450,000 
60,202 
510,202 
At 31 May 2023
535,000 
- 
535,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
27,064 
17,064 
- 5 -
HARROWDEN LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
23,575 
23,789 
Loans from directors
62,376 
- 
Accruals
380 
365 
86,331 
24,154 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,937 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -