Caseware UK (AP4) 2023.0.135 2023.0.135 falsetrue2true2023-01-03true 14568754 2023-01-02 14568754 2023-01-03 2024-01-31 14568754 2022-01-03 2023-01-02 14568754 2024-01-31 14568754 c:Director1 2023-01-03 2024-01-31 14568754 c:Director2 2023-01-03 2024-01-31 14568754 d:CurrentFinancialInstruments 2024-01-31 14568754 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 14568754 d:ShareCapital 2024-01-31 14568754 c:EntityHasNeverTraded 2023-01-03 2024-01-31 14568754 c:FRS102 2023-01-03 2024-01-31 14568754 c:AuditExempt-NoAccountantsReport 2023-01-03 2024-01-31 14568754 c:FullAccounts 2023-01-03 2024-01-31 14568754 c:PrivateLimitedCompanyLtd 2023-01-03 2024-01-31 14568754 e:PoundSterling 2023-01-03 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 14568754













Harriss Howard Homes Ltd

Financial statements
Information for filing with the registrar

31 January 2024




 
Harriss Howard Homes Ltd


Balance sheet
At 31 January 2024

2024
Note
£

  

Current assets
  

Debtors
 4 
90,000

  
90,000

Creditors: amounts falling due within one year
 5 
(89,980)

Net current assets
  
 
 
20

Total assets less current liabilities
  
20

  

Net assets
  
20


Capital and reserves
  

Called up share capital 
  
20

Shareholders' funds
  
20


1

 
Harriss Howard Homes Ltd

    
Balance sheet (continued)
At 31 January 2024

For the period ended 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2024.




A S Harriss
F M Howard
Director
Director

Registered number: 14568754
The notes on page 3 form part of these financial statements. 

2

 
Harriss Howard Homes Ltd
 
 

Notes to the financial statements
Period ended 31 January 2024

1.


General information

Harriss Howard Homes Ltd ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England and Wales. The address of the registered office is Willow Pool, Carlton Road, South Godstone, Godstone, RH9 8LD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2024
£


Other debtors
90,000

90,000



5.


Creditors: amounts falling due within one year

2024
£

Other creditors
89,980

89,980



6.


Related party transactions

During the period, the company operated on normal commercial terms with Airborne Property Services Ltd. The amount owed to Airborne Property Services Ltd at 31 January 2024 was £24,000.
During the period, the company operated on normal commercial terms with Crescent Moon Homes Limited. The amount owed from Crescent Moon Homes Limited at 31 January 2024 was £90,000.

3