HARVEST_HILL_PROPERTY_COM - Accounts

HARVEST_HILL_PROPERTY_COM - Accounts

HARVEST HILL PROPERTY COMPANY LIMITED - Company Information

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Company Registration Number 10790962 (England and Wales)
HARVEST HILL PROPERTY COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
HARVEST HILL PROPERTY COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
360,000
360,000
Current assets
20,493
21,591
Creditors: amounts falling due within one year
(2,100)
(660)
Net current assets
18,393
20,931
Total assets less current liabilities
378,393
380,931
Creditors: amounts falling due after more than one year
(368,018)
(364,115)
Net assets
10,375
16,816
Capital and reserves
10,375
16,816
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-
2
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Mr David John Hunter FCCA.
02 January 2021
2021-01-02
The auditor was D E Hunter Limited.

Harvest Hill Property Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shoppenhangers Road, Maidenhead, Berkshire, Great Britain, SL6 2PZ.

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.

HARVEST HILL PROPERTY COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 January 2021 and are signed on its behalf by:
2021-01-02
M Foulds
Anthony Jesseman
Director
Director
Company Registration Number 10790962
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2020.200M FouldsAnthony JessemanP LeggattB McGinleyNeil O'KaneBarbara WielechowskiBarbara Wielechowski6440107909622019-10-012020-09-30107909622020-09-30107909622019-09-3010790962core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3010790962core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3010790962core:Non-currentFinancialInstruments2020-09-3010790962core:Non-currentFinancialInstruments2019-09-3010790962bus:Director12019-10-012020-09-3010790962bus:Director22019-10-012020-09-3010790962bus:PrivateLimitedCompanyLtd2019-10-012020-09-3010790962bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3010790962bus:FRS1022019-10-012020-09-3010790962bus:Audited2019-10-012020-09-3010790962bus:Director32019-10-012020-09-3010790962bus:Director42019-10-012020-09-3010790962bus:Director52019-10-012020-09-3010790962bus:Director62019-10-012020-09-3010790962bus:CompanySecretary12019-10-012020-09-3010790962bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP