Harbinger Peterborough Developments Ltd

INTRICATE DEVELOPMENTS LTD. - Company Information

2021-10-212022-06-302022-06-30false13694826Harbinger Peterborough Developments 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Registered Number
13694826
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2022

Harbinger Peterborough Developments Ltd

Company Information
for the period from 21 October 2021 to 30 June 2022


Directors	Michael Charles Keatley
	Christopher Noah Nimmo


Registered Address	Whiteleaf Business Centre
	11 Little Balmer
	Buckingham
	MK18 1TF


Registered Number	13694826 (England and Wales)

Harbinger Peterborough Developments Ltd

Balance Sheet as at
30 June 2022

	Notes	2022
		£	£
Fixed assets
Tangible assets	5		221,172
			221,172
Current assets
Debtors		2,580
Cash at bank and on hand		1
		2,581
Creditors amounts falling due within one year	6	(3,580)
Net current assets (liabilities)			(999)
Total assets less current liabilities			220,173
Creditors amounts falling due after one year	7		(220,073)
Net assets			100
Capital and reserves
Called up share capital			100
Shareholders' funds			100

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2023, and are signed on its behalf by:

Christopher Noah Nimmo
Director

Michael Charles Keatley
Director

Registered Company No. 13694826

Harbinger Peterborough Developments Ltd

Notes to the Financial Statements
for the period ended 30 June 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is not provided until the asset is bought into use


		Straight line (years)
	Land and buildings	50

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2022
	Average number of employees during the year	2

5.	Property, plant and equipment

	Land & buildings	Total
	£	£
Cost or valuation
At 21 October 21	1,702	1,702
Additions	219,470	219,470
At 30 June 22	221,172	221,172
Net book value
At 30 June 22	221,172	221,172
At 20 October 21	1,702	1,702

6.	Creditors within one year

		2022
		£
	Trade creditors / trade payables	3,580
	Total	3,580


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors after one year

		2022
		£
	Other creditors	220,073
	Total	220,073


	The balance on non-current creditors represents amounts loaned to the Company by related Companies.