Accounts Submission

HARCOURT CAPITAL MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 11257564 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity true 11257564 uk-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11257564 2021-04-01 2022-03-31 11257564 2023-03-31 11257564 2022-04-01 2023-03-31 11257564 2022-03-31 11257564 countries:EnglandWales 2022-04-01 2023-03-31 11257564 curr:PoundSterling 2022-04-01 2023-03-31 11257564 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11257564 uk-bus:Micro-entities 2022-04-01 2023-03-31 11257564 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11257564 uk-bus:FullAccounts 2022-04-01 2023-03-31 11257564 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 11257564 uk-bus:Director1 2022-04-01 2023-03-31 11257564 uk-bus:Director1 2022-04-01 11257564 uk-bus:Director1 2023-03-31 11257564 core:AfterOneYear 2023-03-31 11257564 core:AfterOneYear 2022-03-31 11257564 core:WithinOneYear 2023-03-31 11257564 core:WithinOneYear 2022-03-31 11257564 core:WithinOneYear 2022-04-01 2023-03-31 11257564 core:AfterOneYear 2023-03-31 11257564 core:AfterOneYear 2022-03-31 11257564 core:AfterOneYear 2022-04-01 2023-03-31 11257564 core:ShareCapital 2023-03-31 11257564 core:ShareCapital 2022-03-31 11257564 core:RevaluationReserve 2023-03-31 11257564 core:RevaluationReserve 2022-03-31 11257564 core:RetainedEarningsAccumulatedLosses 2023-03-31 11257564 core:RetainedEarningsAccumulatedLosses 2022-03-31 11257564 1 2022-04-01 2023-03-31

Company Registration Number:
11257564 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Current assets:	100	100
Net current assets (liabilities):	100	100
Total assets less current liabilities:	100	100
Total net assets (liabilities):	100	100
Capital and reserves:	100	100

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Mark Fielding
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		55 Village Way Beckenham England BR3 3NA


Company Registration Number:		11257564 (England and Wales)

Accounts Submission