Company Registration No. 11466619 (England and Wales)
Harrington Alexander Properties Limited
Unaudited accounts
for the year ended 31 July 2024
Harrington Alexander Properties Limited
Unaudited accounts
Contents
Harrington Alexander Properties Limited
Company Information
for the year ended 31 July 2024
Director
G Alexander-Passe
Company Number
11466619 (England and Wales)
Registered Office
33 Chessington Avenue
London
N3 3DR
United Kingdom
Accountants
Alexander-Passe & Co
33 Chessington Avenue
London
N3 3DR
Harrington Alexander Properties Limited
Statement of financial position
as at 31 July 2024
Tangible assets
303,626
303,626
Cash at bank and in hand
2,000
6,298
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
11,230
15,528
Total assets less current liabilities
314,856
319,154
Creditors: amounts falling due after more than one year
(308,819)
(320,734)
Net assets/(liabilities)
6,037
(1,580)
Called up share capital
1
1
Profit and loss account
6,036
(1,581)
Shareholders' funds
6,037
(1,580)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2025 and were signed on its behalf by
G Alexander-Passe
Director
Company Registration No. 11466619
Harrington Alexander Properties Limited
Notes to the Accounts
for the year ended 31 July 2024
Harrington Alexander Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11466619. The registered office is 33 Chessington Avenue, London, N3 3DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Harrington Alexander Properties Limited
Notes to the Accounts
for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
232,856
232,856
Other creditors
75,963
87,878
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).