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Registered Number: SC611920
Scotland

 

 

 


Abridged Accounts

for the year ended 31 October 2021

for

HARRY & SOFIS LTD

 
 
Notes
 
2021
£
  2020
£
Fixed assets
Tangible fixed assets 2 595    893 
595    893 
 
Current assets
Inventories   9,895 
Cash at bank and in hand 26    14,685 
26    24,580 
Creditors: amount falling due within one year (21,588)   (101,585)
Net current assets (21,562)   (77,005)
 
Total assets less current liabilities (20,967)   (76,112)
Creditors: amount falling due after more than one year (428,134)   (358,946)
Accrued liabilities   (305)
Net assets (449,101)   (435,363)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (449,201)   (435,463)
Shareholders fund (449,101)   (435,363)
 
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Mike Christopherson
Director

Date approved: 13 September 2022
1
Statutory Information
HARRY & SOFIS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC611920, registration address 23 C/O Joseph Pearces, Elm Row, Edinburgh, Scotland, EH7 4AA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 November 2020 1,488    1,488 
Additions  
Disposals  
At 31 October 2021 1,488    1,488 
Depreciation
At 01 November 2020 595    595 
Charge for year 298    298 
On disposals  
At 31 October 2021 893    893 
Net book values
Closing balance as at 31 October 2021 595    595 
Opening balance as at 01 November 2020 893    893 

3.

Average number of employees

Average number of employees during the year was 0  (2020: 13).
2