HAREFIELD_HOUSING_LIMITED - Accounts


Company Registration Number 11209891 (England and Wales)
HAREFIELD HOUSING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
HAREFIELD HOUSING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
£
£
Fixed assets
1,072,740
Current assets
8,600
Creditors: amounts falling due within one year
(416,179)
Net current liabilities
(407,579)
Total assets less current liabilities
665,161
Creditors: amounts falling due after more than one year
(700,000)
Net liabilities
(34,839)
Capital and reserves
(34,839)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0.

Harefield Housing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ayman Lodge, Oxhey Lane, Pinner, Middlesex, United Kingdom, HA5 4AL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2019 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 financial statements were approved and signed by the director and authorised for issue on 2 October 2019
Mr Shiraz Dhanji
Director
Company Registration Number 11209891
2019-02-282018-02-16falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityShiraz  Dhanji112098912018-02-162019-02-28112098912019-02-2811209891core:Non-currentFinancialInstruments2019-02-2811209891bus:Director12018-02-162019-02-2811209891bus:PrivateLimitedCompanyLtd2018-02-162019-02-2811209891bus:Micro-entities2018-02-162019-02-2811209891bus:AuditExemptWithAccountantsReport2018-02-162019-02-2811209891bus:SmallCompaniesRegimeForAccounts2018-02-162019-02-2811209891bus:FullAccounts2018-02-162019-02-28xbrli:purexbrli:sharesiso4217:GBP