Company Registration No. 12823468 (England and Wales)
Hunter Harvey Property Limited
Unaudited accounts
for the year ended 31 August 2021
Hunter Harvey Property Limited
Unaudited accounts
Contents
Hunter Harvey Property Limited
Company Information
for the year ended 31 August 2021
Directors
CLARRY, David
CLARRY, Marina
CLARRY-RISK, Melanie
CLARRY-RISK, Oliver
Company Number
12823468 (England and Wales)
Registered Office
9 STRATHAVON CLOSE
CRANLEIGH
SURREY
GU6 8PW
ENGLAND
Accountants
Surrey Hills Accountancy Limited
3-5 Chenies Cottages
Okewood Hill
Surrey
RH5 5NB
Hunter Harvey Property Limited
Statement of financial position
as at 31 August 2021
Investment property
302,628
Total assets less current liabilities
302,628
Creditors: amounts falling due after more than one year
(321,012)
Profit and loss account
(18,388)
Shareholders' funds
(18,384)
For the year ending 31 August 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2022 and were signed on its behalf by
CLARRY-RISK, Oliver
Director
Company Registration No. 12823468
Hunter Harvey Property Limited
Notes to the Accounts
for the year ended 31 August 2021
Hunter Harvey Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12823468. The registered office is 9 STRATHAVON CLOSE, CRANLEIGH, SURREY, GU6 8PW, ENGLAND.
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.
These financial statements for the year ended 31 August 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
5
Creditors: amounts falling due after more than one year
2021
Loans from directors
321,012
6
Average number of employees
During the year the average number of employees was 0.
