Micro-entity Accounts - HARVARD ESTATES LIMITED

Micro-entity Accounts - HARVARD ESTATES LIMITED

HARVARD ESTATES LIMITED - Company Information

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Registered Number 03671087

HARVARD ESTATES LIMITED

Micro-entity Accounts

31 March 2021

HARVARD ESTATES LIMITED Registered Number 03671087

Micro-entity Balance Sheet as at 31 March 2021

Notes 31/03/2021 23/03/2020
£ £
Fixed Assets
1,900,000
1,900,000
Current Assets
15,642
801
Creditors: amounts falling due within one year
(261,296)
(270,036)
Net current assets (liabilities)
(245,654)
(269,235)
Total assets less current liabilities
1,654,346
1,630,765
Creditors: amounts falling due after more than one year
(555,331)
(541,419)
Provisions for liabilities
(177,339)
(177,339)
Total net assets (liabilities)
921,676
912,007
Capital and reserves
921,676
912,007
  • For the year ending 31 March 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 December 2021

And signed on their behalf by:
Mrs Zelma Gluck, Director

HARVARD ESTATES LIMITED Registered Number 03671087

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
31/03/2021 23/03/2020
Average number of employees during the period 0 0