HARNWOOD ESTATES LIMITED

Company Registration Number:
08719353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HARNWOOD ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARNWOOD ESTATES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Mr R V George
Mrs T L George
Mr A J Robertson
Mrs S C Robertson
Mr P J Sherry
Mrs G I Sherry
Mr M A Thomas
Mrs E S I Thomas
Ms C L Wildman
Mrs A L Hepburn
Registered office: 42
Harnwood Road
Salisbury
England
SP2 8DB
Company Registration Number: 08719353 (England and Wales)

HARNWOOD ESTATES LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Mr R V George
Mrs T L George
Mr A J Robertson
Mrs S C Robertson
Mr P J Sherry
Mrs G I Sherry

The director(s) shown below were appointed to the company during the period
Ms C L Wildman
17 April 2024
Mrs A L Hepburn
11 April 2024

The director(s) shown below resigned during the period
Mr M A Thomas
11 April 2024
Mrs E S I Thomas
11 April 2024

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs S C Robertson
Status: Director

HARNWOOD ESTATES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 110,000 110,000
Current assets: 5,369 6,046
Creditors: amounts falling due within one year: ( 1,050 ) ( 1,050 )
Net current assets (liabilities): 4,319 4,996
Total assets less current liabilities: 114,319 114,996
Total net assets (liabilities): 114,319 114,996
Capital and reserves: 114,319 114,996

HARNWOOD ESTATES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs S C Robertson
Status: Director

The notes form part of these financial statements

HARNWOOD ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

HARNWOOD ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No