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Company Registration No. 11925381 (England and Wales)
HARROWE HOMES LIMITED Unaudited accounts for the year ended 31 May 2024
HARROWE HOMES LIMITED Unaudited accounts Contents
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HARROWE HOMES LIMITED Company Information for the year ended 31 May 2024
Directors
C Rowe Mrs S Rowe
Company Number
11925381 (England and Wales)
Registered Office
TREGEAR HOUSE ST EWE ST AUSTELL CORNWALL PL26 6EZ
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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HARROWE HOMES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,146 
25,803 
Current assets
Inventories
340,000 
580,000 
Debtors
3,579 
2,515 
Cash at bank and in hand
290,287 
42,440 
633,866 
624,955 
Creditors: amounts falling due within one year
(630,112)
(627,563)
Net current assets/(liabilities)
3,754 
(2,608)
Net assets
16,900 
23,195 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
15,900 
22,195 
Shareholders' funds
16,900 
23,195 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
C Rowe Director Company Registration No. 11925381
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HARROWE HOMES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HARROWE HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11925381. The registered office is TREGEAR HOUSE, ST EWE, ST AUSTELL, CORNWALL, PL26 6EZ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
21,501 
18,500 
40,001 
Disposals
(6,000)
(9,500)
(15,500)
At 31 May 2024
15,501 
9,000 
24,501 
Depreciation
At 1 June 2023
6,103 
8,095 
14,198 
Charge for the year
1,713 
1,266 
2,979 
On disposals
(1,665)
(4,157)
(5,822)
At 31 May 2024
6,151 
5,204 
11,355 
Net book value
At 31 May 2024
9,350 
3,796 
13,146 
At 31 May 2023
15,398 
10,405 
25,803 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,579 
2,515 
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HARROWE HOMES LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
751 
2,174 
Taxes and social security
201 
1,026 
Loans from directors
628,567 
623,900 
Accruals
593 
463 
630,112 
627,563 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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