Companies House 2022-06-01 2023-05-31 false 11366061 2023-05-31 11366061 2022-06-01 2023-05-31 11366061 2021-06-01 2022-05-31 11366061 uk-bus:Director1 2022-06-01 2023-05-31 11366061 uk-bus:Director2 2022-06-01 2023-05-31 11366061 2022-06-01 2023-05-31 11366061 uk-bus:Micro-entities 2022-06-01 2023-05-31 11366061 uk-bus:FullAccounts 2022-06-01 2023-05-31 11366061 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11366061 2022-05-31 11366061 uk-core:WithinOneYear 2023-05-31 11366061 uk-core:WithinOneYear 2022-05-31 11366061 uk-core:AfterOneYear 2023-05-31 11366061 uk-core:AfterOneYear 2022-05-31 iso4217:GBP

Registered Number 11366061

HARFI LIMITED

Micro-entity Accounts

31 May 2023

## HARFI LIMITED Registered Number 11366061

## Micro-entity Balance Sheet as at 31 May 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 27,095 | 18,857
Creditors: amounts falling due within one year |  | (3,284) | (2,178)
Net current assets (liabilities) |  | 23,811 | 16,679
Total assets less current liabilities |  | 23,811 | 16,679
Creditors: amounts falling due after more than one year |  | (52,000) | (55,000)
Total net assets (liabilities) |  | (28,189) | (38,321)
Capital and reserves |  | (28,189) | (38,321)

- For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2023

And signed on their behalf by:
C.J.Walker, Director
S.S.Aich, Director

## HARFI LIMITED Registered Number 11366061

## Notes to the Micro-entity Accounts for the period ended 31 May 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 2 | 2