Harcourt Property Services Limited - Period Ending 2023-09-30

HARCOURT PROPERTY SERVICES LIMITED - Company Information

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Registration number: 12227469

Harcourt Property Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

Harcourt Property Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Harcourt Property Services Limited

Company Information

Directors

Mrs KP Armes

Mr SPH Armes

Registered office

25 The Green
Southwick
Brighton
East Sussex
BN42 4DG

Harcourt Property Services Limited

(Registration number: 12227469)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Fixed Assets	648	535
Current assets	1,950	1,832
Creditors: Amounts falling due within one year	(2,917)	(2,340)
Net current liabilities	(967)	(508)
	(319)	27
Capital and Reserves	(319)	27

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 The Green
Southwick
Brighton
East Sussex
BN42 4DG
England

These financial statements were authorised for issue by the Board on 30 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Harcourt Property Services Limited

(Registration number: 12227469)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 30 May 2024 and signed on its behalf by:

.........................................
Mr SPH Armes
Director