1 26/03/2022 2022-03-26 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-03-28 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08525549 2021-03-28 2022-03-26 08525549 2022-03-26 08525549 2020-03-29 2021-03-27 08525549 2021-03-27 08525549 bus:Director1 2021-03-28 2022-03-26 08525549 core:WithinOneYear 2022-03-26 08525549 core:WithinOneYear 2021-03-27 08525549 bus:Director1 2022-03-26 08525549 bus:Micro-entities 2021-03-28 2022-03-26 08525549 bus:AuditExempt-NoAccountantsReport 2021-03-28 2022-03-26 08525549 bus:FullAccounts 2021-03-28 2022-03-26 08525549 bus:SmallCompaniesRegimeForAccounts 2021-03-28 2022-03-26 08525549 bus:PrivateLimitedCompanyLtd 2021-03-28 2022-03-26
Company registration number: 08525549
Harrow Dairy Ltd
Unaudited filleted financial statements
26 March 2022
Harrow Dairy Ltd
Contents
Statement of financial position and notes to the financial statements
Harrow Dairy Ltd
Statement of financial position
26 March 2022
26/03/22 27/03/21
£ £
Current assets 9,610 12,292
Creditors: amounts falling due within one year ( 9,464) ( 12,171)
_______ _______
Net current assets 146 121
_______ _______
Total assets less current liabilities 146 121
Accruals and deferred income ( 108) ( 100)
_______ _______
Net assets 38 21
_______ _______
Capital and reserves 38 21
_______ _______
Notes to the financial statements
Harrow Dairy Ltd
Period ended 26 March 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
52 weeks ended 26/03/22
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Christopher Moran - ( 2,871) ( 2,871)
_______ _______ _______
52 weeks ended 27/03/21
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Christopher Moran - - -
_______ _______ _______
For the period ending 26 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 August 2022 , and are signed on behalf of the board by:
Mr Christopher Moran
Director
Company registration number: 08525549
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 45 Overdale Road, Chesham, Buckinghamshire, HP5 2DZ.