Registered Number 13582588

HARVEST N1 LTD

Micro-entity Accounts

31 August 2023

HARVEST N1 LTD Registered Number 13582588

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
6,388
7,515
Current Assets
265,842
171,873
Creditors: amounts falling due within one year
(17,430)
(16,604)
Net current assets (liabilities)
248,412
155,269
Total assets less current liabilities
254,800
162,784
Creditors: amounts falling due after more than one year
(169,372)
(124,720)
Total net assets (liabilities)
85,428
38,064
Capital and reserves
85,428
38,064
  • For the year ending 31 August 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 9 October 2023

And signed on their behalf by:
MR M.KARPUZ, Director

HARVEST N1 LTD Registered Number 13582588

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

1Employees
2023 2022
Average number of employees during the period 8 5