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Registered Number: 12636085
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

HARTROSE ESTATES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 165,655    165,655 
165,655    165,655 
Current assets      
Cash at bank and in hand 17,430    18,418 
Creditors: amount falling due within one year (477)   (2,006)
Net current assets 16,953    16,412 
 
Total assets less current liabilities 182,608    182,067 
Creditors: amount falling due after more than one year (173,159)   (173,159)
Net assets 9,449    8,908 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 9,349    8,808 
Shareholders' funds 9,449    8,908 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 February 2025 and were signed on its behalf by:


-------------------------------
Tariq Lone
Director
1
General Information
HARTROSE ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12636085, registration address 48 Archer Lane, Sheffield, S7 2BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the rent received net of any management fee.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 June 2023 165,655    165,655 
Additions  
Disposals  
At 31 May 2024 165,655    165,655 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 165,655    165,655 
Opening balance as at 01 June 2023 165,655    165,655 


2