Company registration number 00548735 (England and Wales)
HARWOOD HALL ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
HARWOOD HALL ESTATES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
657,374
663,194
Current assets
162,940
182,889
Prepayments and accrued income
15,307
14,040
Creditors: amounts falling due within one year
(2,025)
(5,286)
Net current assets
176,222
191,643
Total assets less current liabilities
833,596
854,837
Accruals and deferred income
(8,108)
(9,788)
Net assets
825,488
845,049
Capital and reserves
825,488
845,049
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Harwood Hall Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bolt Court, 3rd Floor, London, EC4A 3DQ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HARWOOD HALL ESTATES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 March 2025 and are signed on its behalf by:
Mrs P S Owen
Director
Company Registration Number 00548735