Company registration number 10212309 (England and Wales)
HARBRIGHT (WHITELOCKE HOUSE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
HARBRIGHT (WHITELOCKE HOUSE) LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
300
300
Current assets
4,722,792
4,467,239
Creditors: amounts falling due within one year
(4,746,823)
(4,488,990)
Net current liabilities
(24,031)
(21,751)
Total assets less current liabilities
(23,631)
(21,351)
Net liabilities
(23,631)
(21,351)
Capital and reserves
(23,631)
(21,351)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Harbright (Whitelocke House) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, 2-20 Scrutton Street, London, United Kingdom, EC2A 4RJ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HARBRIGHT (WHITELOCKE HOUSE) LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 April 2025
J Bingham
Director
Company registration number 10212309 (England and Wales)