R Harris Property Limited 09561440 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 09561440 2023-05-01 2024-04-30 09561440 2024-04-30 09561440 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09561440 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09561440 bus:Micro-entities 2023-05-01 2024-04-30 09561440 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09561440 bus:FilletedAccounts 2023-05-01 2024-04-30 09561440 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09561440 bus:RegisteredOffice 2023-05-01 2024-04-30 09561440 bus:CompanySecretary1 2023-05-01 2024-04-30 09561440 bus:Director1 2023-05-01 2024-04-30 09561440 bus:Director4 2023-05-01 2024-04-30 09561440 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09561440 countries:EnglandWales 2023-05-01 2024-04-30 09561440 2022-05-01 2023-04-30 09561440 2023-04-30 09561440 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09561440 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09561440

R Harris Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

R Harris Property Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

R Harris Property Limited

Company Information

Directors

Mrs W E Calthorpe

Mr S J Calthorpe

Company secretary

Mr RV Phillips

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

R Harris Property Limited

(Registration number: 09561440)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

104,000

-

Current assets

493

69,705

Creditors: Amounts falling due within one year

(1,172)

(51,866)

Net current (liabilities)/assets

(679)

17,839

Total assets less current liabilities

103,321

17,839

Creditors: Amounts falling due after more than one year

(69,900)

-

Provisions for liabilities

(12,237)

(12,237)

Accruals and deferred income

(600)

(1,434)

 

20,584

4,168

Capital and reserves

20,584

4,168

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
Mrs W E Calthorpe
Director