2023-07-01 12064447 2024-06-30 12064447 2023-07-01 2024-06-30 12064447 2023-06-30 12064447 2022-07-01 2023-06-30 12064447 uk-core:WithinOneYear 2023-06-30 12064447 uk-core:WithinOneYear 2024-06-30 12064447 uk-core:AfterOneYear 2023-06-30 12064447 uk-core:AfterOneYear 2024-06-30 12064447 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12064447 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12064447 uk-bus:Micro-entities 2023-07-01 2024-06-30 12064447 uk-bus:FullAccounts 2023-07-01 2024-06-30 12064447 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Harry Barnes Homes Limited
Registered Number:12064447
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Harry Barnes Homes Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12064447
Registered Number :
As at 30 June 2024
Harry Barnes Homes Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
Called up share capital not paid
4
4
446
-
Fixed assets
29,988
30,242
Current assets
Creditors: amounts falling due
within one year
-
(1,124)
30,242
28,864
Net current assets
Total assets less current liabilities
29,314
30,246
Creditors: amounts falling due
after more than one year
(30,010)
(30,010)
Accruals and deferred income
(600)
-
(1,296)
Net assets/liabilities
236
(1,296)
236
Capital and reserves
Notes to the Accounts
Statutory Information
Harry Barnes Homes Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12064447.
Registered address:
13 Saltwood Road
Seaford
England
BN25 3SP
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Average number of persons employed
During the year the average number of employees, including directors, was 1 (2023 : 1)
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12064447
Registered Number :
For the year ended 30 June 2024
Harry Barnes Homes Limited
Statement of Financial Position and Notes to the Accounts Continued
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 members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Smallwood Director
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by:
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