Harding Laity Property Management Ltd - Accounts to registrar (filleted) - small 18.2

Harding Laity Property Management Ltd - Accounts to registrar (filleted) - small 18.2

HARDING LAITY PROPERTY MANAGEMENT LTD - Company Information

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REGISTERED NUMBER: 05282505 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

HARDING LAITY PROPERTY MANAGEMENT LTD
Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU








HARDING LAITY PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05282505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARDING LAITY PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTOR: Ms P J Lucchesi





SECRETARY: D P Wilson





REGISTERED OFFICE: The Old School
The Stennack
St Ives
Cornwall
TR26 1QU





REGISTERED NUMBER: 05282505 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU
Page 1
HARDING LAITY PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05282505)

BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 65,000 65,000
Cash at bank 29,343 29,926
94,343 94,926
CREDITORS
Amounts falling due within one year 5 4,158 4,298
NET CURRENT ASSETS 90,185 90,628
TOTAL ASSETS LESS CURRENT
LIABILITIES
90,185
90,628

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 90,183 90,626
SHAREHOLDERS' FUNDS 90,185 90,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2021 and were signed by:





Ms P J Lucchesi - Director


The notes form part of these financial statements

Page 2
HARDING LAITY PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05282505)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1. STATUTORY INFORMATION

Harding Laity Property Management Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 65,000 65,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security - 139
Other creditors 4,158 4,159
4,158 4,298

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms P J Lucchesi.

Page 3