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COMPANY REGISTRATION NUMBER: 08382551
Harley & Hudson Developments Limited
Unaudited Financial Statements
31 July 2024
Harley & Hudson Developments Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3
Harley & Hudson Developments Limited
Directors' Report
Year ended 31 July 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 July 2024 .
Directors
The directors who served the company during the year were as follows:
Mr K F Geraghty
Mr S Geraghty
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 24 April 2025 and signed on behalf of the board by:
Mr K F Geraghty
Director
Registered office:
5 The Quadrant
Coventry
CV1 2EL
Harley & Hudson Developments Limited
Statement of Financial Position
31 July 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
8,859
8,859
-------
-------
Net current assets
8,859
8,859
-------
-------
Total assets less current liabilities
8,859
8,859
-------
-------
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
8,857
8,857
-------
-------
Shareholders funds
8,859
8,859
-------
-------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr K F Geraghty
Director
Company registration number: 08382551
Harley & Hudson Developments Limited
Notes to the Financial Statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Quadrant, Coventry, CV1 2EL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The company ceased to trade on 31 January 2022.
4. Debtors
2024
2023
£
£
Other debtors
8,859
8,859
-------
-------
5. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
2
2
2
2
----
----
----
----
6. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K F Geraghty
( 4,429)
( 4,429)
Mr S Geraghty
( 4,430)
( 4,430)
-------
----
-------
( 8,859)
( 8,859)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K F Geraghty
( 8,580)
13,009
4,429
Mr S Geraghty
( 8,580)
13,010
4,430
--------
--------
-------
( 17,160)
26,019
8,859
--------
--------
-------
7. Related party transactions
The company was under the control of Mr Kieran Geraghty & Mr S Geraghty throughout the current and previous year. They are both directors and equal shareholders. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.