8 March 2023 false No description of principal activity Taxfiler 2024.6 14715898business:PrivateLimitedCompanyLtd2023-03-082024-03-31 147158982023-03-07 147158982023-03-082024-03-31 14715898business:AuditExempt-NoAccountantsReport2023-03-082024-03-31 14715898business:FilletedAccounts2023-03-082024-03-31 147158982024-03-31 14715898business:Director12023-03-082024-03-31 14715898business:RegisteredOffice2023-03-082024-03-31 14715898core:WithinOneYear2024-03-31 14715898core:AfterOneYear2024-03-31 14715898core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14715898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14715898core:PreviouslyStatedAmount2024-03-31 14715898business:SmallEntities2023-03-082024-03-31 14715898countries:EnglandWales2023-03-082024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14715898 (England and Wales)
Harvard & Taylor Wm Ltd Unaudited accounts for the period from 8 March 2023 to 31 March 2024
Harvard & Taylor Wm Ltd Unaudited accounts Contents
Page
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Harvard & Taylor Wm Ltd Company Information for the period from 8 March 2023 to 31 March 2024
Director
Usmaan Bashrit
Company Number
14715898 (England and Wales)
Registered Office
153a Rye Lane Peckham SE15 4TL United Kingdom
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Harvard & Taylor Wm Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investment property
423,302 
Creditors: amounts falling due within one year
(6,051)
Net current liabilities
(6,051)
Total assets less current liabilities
417,251 
Creditors: amounts falling due after more than one year
(421,352)
Net liabilities
(4,101)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,102)
Shareholders' funds
(4,101)
For the period ending 31 March 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 10 February 2025 and were signed on its behalf by
Usmaan Bashrit Director Company Registration No. 14715898
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Harvard & Taylor Wm Ltd Notes to the Accounts for the period from 8 March 2023 to 31 March 2024
1
Statutory information
Harvard & Taylor Wm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14715898. The registered office is 153a Rye Lane, Peckham, SE15 4TL, 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 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.
4
Investment property
2024 
£ 
Additions
423,302 
At 31 March 2024
423,302 
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
792 
Loans from directors
4,509 
Accruals
750 
6,051 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
260,752 
Loans from directors
160,600 
421,352 
7
Average number of employees
During the period the average number of employees was 0.
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