HARROW_LODGE_(FREEHOLD)_L - Accounts


Company registration number 05036175 (England and Wales)
HARROW LODGE (FREEHOLD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HARROW LODGE (FREEHOLD) LIMITED
BALANCE SHEET
AS AT
28 SEPTEMBER 2023
28 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1
1
Current assets
97,024
114,389
Creditors: amounts falling due within one year
(71,281)
(93,889)
Net current assets
25,743
20,500
Total assets less current liabilities
25,744
20,501
Creditors: amounts falling due after more than one year
(1,081,522)
(1,081,522)
Net liabilities
(1,055,778)
(1,061,021)
Capital and reserves
(1,055,778)
(1,061,021)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Harrow Lodge (Freehold) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.

For the year ended 28 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HARROW LODGE (FREEHOLD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 SEPTEMBER 2023
28 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 January 2024 and are signed on its behalf by:
..............................................
E Timan
Secretary
Company registration number 05036175 (England and Wales)
2023-09-282022-09-29falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityE TimanG D MulchandaniB BergE Timan050361752022-09-292023-09-28050361752023-09-28050361752022-09-2805036175core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-2805036175core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-2805036175core:Non-currentFinancialInstruments2023-09-2805036175core:Non-currentFinancialInstruments2022-09-28050361752021-09-292022-09-2805036175bus:Director12022-09-292023-09-2805036175bus:PrivateLimitedCompanyLtd2022-09-292023-09-2805036175bus:SmallCompaniesRegimeForAccounts2022-09-292023-09-2805036175bus:Micro-entities2022-09-292023-09-2805036175bus:AuditExemptWithAccountantsReport2022-09-292023-09-2805036175bus:Director22022-09-292023-09-2805036175bus:Director32022-09-292023-09-2805036175bus:CompanySecretary12022-09-292023-09-2805036175bus:FullAccounts2022-09-292023-09-28xbrli:purexbrli:sharesiso4217:GBP