Hareson Property Ltd Filleted accounts for Companies House (small and micro)

Hareson Property Ltd Filleted accounts for Companies House (small and micro)

HARESON PROPERTY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08118379
Hareson Property Ltd
Unaudited financial statements
31 March 2023
Hareson Property Ltd
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
143,715
144,041
---------
---------
Current assets
207,607
187,922
Creditors: amounts falling due within one year
( 6,513)
( 4,780)
---------
---------
Net current assets
201,094
183,142
---------
---------
Total assets less current liabilities
344,809
327,183
Creditors: amounts falling due after more than one year
( 167,000)
( 167,000)
Accruals and deferred income
( 1,554)
( 1,446)
---------
---------
176,255
158,737
---------
---------
Capital and reserves
176,255
158,737
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2023 , and are signed on behalf of the board by:
Dr H Patel
Dr S A Patel
Director
Director
Company registration number: 08118379
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carlton Lodge, 18 Ipswich Road, Norwich, Norfolk, NR2 2LX.