Company Registration No. 08644743 (England and Wales)
HARUBVIKUNZE AND SON LIMITED
Unaudited accounts
for the year ended 31 August 2023
HARUBVIKUNZE AND SON LIMITED
Unaudited accounts
Contents
HARUBVIKUNZE AND SON LIMITED
Company Information
for the year ended 31 August 2023
Secretary
MULENGA KAPEMBWA
Company Number
08644743 (England and Wales)
Registered Office
270 WESTHORNE AVENUE
LEE
LONDON
SE12 9AE
ENGLAND
HARUBVIKUNZE AND SON LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
36,800
20,000
Cash at bank and in hand
329
1,214
Creditors: amounts falling due within one year
(4,413)
(2,013)
Net current assets
14,626
9,615
Called up share capital
100
100
Profit and loss account
51,326
29,515
Shareholders' funds
51,426
29,615
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
LOVENESS TANDI
Director
Company Registration No. 08644743
HARUBVIKUNZE AND SON LIMITED
Notes to the Accounts
for the year ended 31 August 2023
HARUBVIKUNZE AND SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08644743. The registered office is 270 WESTHORNE AVENUE, LEE, LONDON, SE12 9AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of services provided to customers. The company is not VAT registered.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 YEARS
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
25,000
579
25,579
At 31 August 2023
46,000
579
46,579
At 1 September 2022
5,000
579
5,579
Charge for the year
4,200
-
4,200
At 31 August 2023
9,200
579
9,779
At 31 August 2023
36,800
-
36,800
At 31 August 2022
20,000
-
20,000
Amounts falling due within one year
Other debtors
18,710
10,414
HARUBVIKUNZE AND SON LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,800
-
Taxes and social security
-
1,400
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).