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Registration number: 13038153

Harrie Folland Ltd

Annual Report and Unaudited Financial Statements

for the Period from 23 November 2020 to 30 November 2021

 

Harrie Folland Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Harrie Folland Ltd

(Registration number: 13038153)
Balance Sheet as at 30 November 2021

2021
£

Fixed assets

1,533

Current assets

11,584

Prepayments and accrued income

2,177

Creditors: Amounts falling due within one year

(7,137)

Net current assets

6,624

Total assets less current liabilities

8,157

Accruals and deferred income

(1,320)

 

6,837

Capital and reserves

6,837

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.

For the financial period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 August 2022
 

.........................................
H B R Folland
Director

 

Harrie Folland Ltd

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:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the director on 19 August 2022.

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 the director) during the period, was 1.