Registered Number 13670514

HARKI OF DOVER LTD

Micro-entity Accounts

31 October 2022

HARKI OF DOVER LTD Registered Number 13670514

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022
£
Fixed Assets
13,500
Current Assets
9,267
Prepayments and accrued income
654
Creditors: amounts falling due within one year
(8,075)
Net current assets (liabilities)
1,846
Total assets less current liabilities
15,346
Creditors: amounts falling due after more than one year
(10,000)
Accruals and deferred income
(5,193)
Total net assets (liabilities)
153
Capital and reserves
153
  • For the year ending 31 October 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 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 8 November 2023

And signed on their behalf by:
MOHAMAD ABOBAKIRZADEH, Director

HARKI OF DOVER LTD Registered Number 13670514

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022
Average number of employees during the period 2