HARNAIS LTD

Company Registration Number:
12378441 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HARNAIS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARNAIS LTD

Company Information

for the Period Ended 31 December 2022




Director: Ikechukwu Obiajunwa
Registered office: 31
Wordsworth Way
Dartford
England
DA1 5NY
Company Registration Number: 12378441 (England and Wales)

HARNAIS LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Healthcare

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Ikechukwu Obiajunwa

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Ikechukwu Obiajunwa
Status: Director

HARNAIS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 60,019 46,481
Other charges ( 54,844 ) ( 38,306 )
Profit or (Loss) for Period 5,175 8,175

HARNAIS LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 1 1
Current assets: 2,640 3,015
Net current assets (liabilities): 2,640 3,015
Total assets less current liabilities: 2,641 3,016
Total net assets (liabilities): 2,641 3,016
Capital and reserves: 2,641 3,016

HARNAIS LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Ikechukwu Obiajunwa
Status: Director

The notes form part of these financial statements

HARNAIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

HARNAIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No