Company Registration No. 11993795 (England and Wales)
Harcourt Housing Ltd
Unaudited accounts
for the year ended 31 May 2024
Harcourt Housing Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Harcourt Housing Ltd
Company Information
for the year ended 31 May 2024
Company Number
11993795 (England and Wales)
Registered Office
HARCOURT
THE DRIVE
WOKING
SURREY
GU22 0JS
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Harcourt Housing Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
67,592
58,886
Creditors: amounts falling due within one year
(2,632)
(5,048)
Net current assets
64,960
53,838
Total assets less current liabilities
66,249
56,022
Accruals and deferred income
-
(99)
Capital and reserves
66,249
55,923
Harcourt Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11993795. The registered office is HARCOURT, THE DRIVE, WOKING, SURREY, GU22 0JS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2025
Richard Hitchcox
Director
Company Registration No. 11993795