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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
Page
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HARUBVIKUNZE AND SON LIMITED Company Information for the year ended 31 August 2023
Director
LOVENESS TANDI
Secretary
MULENGA KAPEMBWA
Company Number
08644743 (England and Wales)
Registered Office
270 WESTHORNE AVENUE LEE LONDON SE12 9AE ENGLAND
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HARUBVIKUNZE AND SON LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,800 
20,000 
Current assets
Debtors
18,710 
10,414 
Cash at bank and in hand
329 
1,214 
19,039 
11,628 
Creditors: amounts falling due within one year
(4,413)
(2,013)
Net current assets
14,626 
9,615 
Net assets
51,426 
29,615 
Capital and reserves
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
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HARUBVIKUNZE AND SON LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
21,000 
- 
21,000 
At 31 August 2023
46,000 
579 
46,579 
Depreciation
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 
Net book value
At 31 August 2023
36,800 
- 
36,800 
At 31 August 2022
20,000 
- 
20,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,710 
10,414 
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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 
Other creditors
613 
613 
4,413 
2,013 
7
Share capital
2023 
2022 
£ 
£ 
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).
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