Haresdown Property Limited 06340097 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 06340097 2022-09-01 2023-08-31 06340097 2023-08-31 06340097 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06340097 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 06340097 bus:Micro-entities 2022-09-01 2023-08-31 06340097 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06340097 bus:FullAccounts 2022-09-01 2023-08-31 06340097 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06340097 bus:RegisteredOffice 2022-09-01 2023-08-31 06340097 bus:Director1 2022-09-01 2023-08-31 06340097 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06340097 countries:EnglandWales 2022-09-01 2023-08-31 06340097 2021-09-01 2022-08-31 06340097 2022-08-31 06340097 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 06340097 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06340097

Prepared for the registrar

Haresdown Property Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Haresdown Property Limited

(Registration number: 06340097)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

141,644

149,099

Current assets

59,279

43,076

Creditors: Amounts falling due within one year

(463,520)

(412,213)

Net current liabilities

(404,241)

(369,137)

Total assets less current liabilities

(262,597)

(220,038)

Creditors: Amounts falling due after more than one year

(1,778)

(23,122)

Accruals and deferred income

(1,500)

(1,500)

 

(265,875)

(244,660)

Capital and reserves

(265,875)

(244,660)

 

Haresdown Property Limited

(Registration number: 06340097)
Balance Sheet as at 31 August 2023

General information

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

The address of its registered office is:
Alexandra House
St Johns Street
Salisbury
Wiltshire
SP1 2SB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Approved and authorised by the director on 31 October 2024
 

.........................................
J S Biddulph
Director