2 2 Harley Contemporary Homes Ltd 14312308 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 14312308 2023-09-01 2024-08-31 14312308 2024-08-31 14312308 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14312308 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 14312308 bus:Micro-entities 2023-09-01 2024-08-31 14312308 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14312308 bus:FilletedAccounts 2023-09-01 2024-08-31 14312308 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14312308 bus:RegisteredOffice 2023-09-01 2024-08-31 14312308 bus:Director1 2023-09-01 2024-08-31 14312308 bus:Director2 2023-09-01 2024-08-31 14312308 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14312308 bus:Agent1 2023-09-01 2024-08-31 14312308 countries:England 2023-09-01 2024-08-31 14312308 2022-08-23 2023-08-31 14312308 2023-08-31 14312308 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14312308 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 14312308

Harley Contemporary Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Harley Contemporary Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harley Contemporary Homes Ltd

Company Information

Directors

Mr Lee Harley

Mr Thomas Harley

Registered office

50 Princes Street
Ipswich
Suffolk
IP1 1RJ

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

Harley Contemporary Homes Ltd

(Registration number: 14312308)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

522,427

399,534

Creditors: Amounts falling due within one year

(323,028)

(175,031)

Total assets less current liabilities

199,399

224,503

Creditors: Amounts falling due after more than one year

(238,824)

(222,902)

Accruals and deferred income

(780)

(5,150)

 

(40,205)

(3,549)

Capital and reserves

(40,205)

(3,549)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Princes Street
Ipswich
Suffolk
IP1 1RJ
England

These financial statements were authorised for issue by the Board on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Harley Contemporary Homes Ltd

(Registration number: 14312308)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
Mr Lee Harley
Director