Harris & Harris Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11559186 (England and Wales)

HARRIS & HARRIS PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

7 SEPTEMBER 2018 TO 28 FEBRUARY 2020

Page

Balance Sheet

1

FIXED ASSETS

362,409

CURRENT ASSETS

4,319

PREPAYMENTS AND ACCRUED INCOME

1,615

CREDITORS

Amounts falling due within one year

(142,505

)

NET CURRENT LIABILITIES

(136,571

)

TOTAL ASSETS LESS CURRENT LIABILITIES

225,838

CREDITORS

Amounts falling due after more than one year

(205,777

)

ACCRUALS AND DEFERRED INCOME

(750

)

NET ASSETS

19,311

CAPITAL AND RESERVES

19,311

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harris & Harris Properties Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

11559186

Registered office:

Babbage Building

Church Lane

Hixon

Staffordshire

ST18 0PS

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors on 2 April 2020 and were signed on its behalf by:

R W Harris - Director