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REGISTERED NUMBER: 10741088 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Central Harrow Homes Ltd.

Central Harrow Homes Ltd. (Registered number: 10741088)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Central Harrow Homes Ltd.

Company Information
for the Year Ended 30 April 2024







DIRECTOR: W A Vethanayagam





REGISTERED OFFICE: 26 Elmwood Avenue
Harrow
HA3 8AH





REGISTERED NUMBER: 10741088 (England and Wales)





ACCOUNTANTS: City Wise Accountants Ltd
Chartered Accountants & Registered Auditors
19 Tintern Avenue
London
NW9 0RH

Central Harrow Homes Ltd. (Registered number: 10741088)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,933,153 1,933,153

CURRENT ASSETS
Debtors 5 16,850 16,850
Cash at bank 31,449 22,723
48,299 39,573
CREDITORS
Amounts falling due within one year 6 664,170 657,928
NET CURRENT LIABILITIES (615,871 ) (618,355 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,317,282

1,314,798

CREDITORS
Amounts falling due after more than one
year

7

1,291,475

1,294,731
NET ASSETS 25,807 20,067

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 25,806 20,066
25,807 20,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Central Harrow Homes Ltd. (Registered number: 10741088)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





W A Vethanayagam - Director


Central Harrow Homes Ltd. (Registered number: 10741088)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Central Harrow Homes Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Changes in accounting policies
Freehold residential properties were appreciating in value on yearly basis, therefore the director's decided not to depreciate the residential properties and also write back the charges made in the previous years.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Central Harrow Homes Ltd. (Registered number: 10741088)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 1,933,153
NET BOOK VALUE
At 30 April 2024 1,933,153
At 30 April 2023 1,933,153

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,850 16,850

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 241 160
Taxation and social security 5,631 5,836
Other creditors 658,298 651,932
664,170 657,928

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,291,475 1,294,731