Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31trueNo description of principal activity6true2024-01-016false 03712263 2024-01-01 2024-12-31 03712263 2023-01-01 2023-12-31 03712263 2024-12-31 03712263 2023-12-31 03712263 c:Director1 2024-01-01 2024-12-31 03712263 c:Director2 2024-01-01 2024-12-31 03712263 c:Director3 2024-01-01 2024-12-31 03712263 c:Director4 2024-01-01 2024-12-31 03712263 c:Director5 2024-01-01 2024-12-31 03712263 c:Director6 2024-01-01 2024-12-31 03712263 c:RegisteredOffice 2024-01-01 2024-12-31 03712263 d:ShareCapital 2024-12-31 03712263 d:ShareCapital 2023-12-31 03712263 c:EntityHasNeverTraded 2024-01-01 2024-12-31 03712263 c:FRS102 2024-01-01 2024-12-31 03712263 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03712263 c:FullAccounts 2024-01-01 2024-12-31 03712263 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 03712263







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


HARVEST COURT RESIDENTS LIMITED






































img791e.png                        
 


HARVEST COURT RESIDENTS LIMITED
 


 
COMPANY INFORMATION


Directors
D J Cowdrey 
M F Drake 
A McKeown 
C M McQuade 
S R Nelder 
A Silver 




Registered number
03712263



Registered office
2 Harvest Court
Wymondley Road

William

Letchworth Garden City

SG6 2UD




 


HARVEST COURT RESIDENTS LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2

 


HARVEST COURT RESIDENTS LIMITED
REGISTERED NUMBER:03712263



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C M McQuade
Director

Date: 10 September 2025

The notes on page 2 form part of these financial statements.

Page 1
 


HARVEST COURT RESIDENTS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Harvest Court Residents Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The company was dormant and not trading throughout the current and preceeding financial period.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).

 
Page 2