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REGISTERED NUMBER: 13209472 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

HARPLACE ESTATES LIMITED

HARPLACE ESTATES LIMITED (REGISTERED NUMBER: 13209472)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


HARPLACE ESTATES LIMITED (REGISTERED NUMBER: 13209472)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£ £ £ £
FIXED ASSETS 1,214,520 1,253,652

CURRENT ASSETS 648,277 35,071

CREDITORS
Amounts falling due within one year (1,352,244 ) (792,214 )
NET CURRENT LIABILITIES (703,967 ) (757,143 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

510,553

496,509

CREDITORS
Amounts falling due after more than one year 530,540 553,592
NET LIABILITIES (19,987 ) (57,083 )

CAPITAL AND RESERVES (19,987 ) (57,083 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harplace Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13209472

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts in these financial statements are rounded to the nearest £1.

HARPLACE ESTATES LIMITED (REGISTERED NUMBER: 13209472)

BALANCE SHEET - continued
31 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

2. TRANSITION TO FRS 105

The company has opted to prepare the financial statements under FRS 105. The prior year was prepared under FRS 102 section 1A. This has resulted in a transitional adjustment to deferred tax in the prior period This results in an adjustment to reserves as follows:


Year Ended 31 August 2023
As previously
stated
Effect of
transition
FRS 105 as
restated
£    £    £   
CAPITAL AND RESERVES
Called up share capital 1 - 1
Profit and loss account (122,144 ) 65,060 (57,084 )

SHAREHOLDERS FUNDS (122,143 ) 65,060 (57,083 )


3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





D Copeland - Director