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Registered Number: 13940948
England and Wales

 

 

 


Abridged Accounts

for the period ended 28 February 2023

for

MADE BY HARRIET LIMITED

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 2,646 
2,646 
Current assets    
Stocks 12,488 
Debtors 13,149 
Cash at bank and in hand 48,566 
74,203 
Creditors: amount falling due within one year (40,211)
Net current assets 33,992 
 
Total assets less current liabilities 36,638 
Provisions for liabilities (503)
Net assets 36,135 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 36,035 
Shareholder's funds 36,135 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 November 2023 and were signed by:


-------------------------------
Harriet Lowther
Director
1
General Information
Made By Harriet Limited is a private company, limited by shares, registered in England and Wales, registration number 13940948, registration address 16 Cambrai Road, Chiseldon, Swindon, SN4 0JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 3 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 25 February 2022    
Additions 1,312    2,395    3,707 
Disposals    
At 28 February 2023 1,312    2,395    3,707 
Depreciation
At 25 February 2022    
Charge for period 263    798    1,061 
On disposals    
At 28 February 2023 263    798    1,061 
Net book values
Closing balance as at 28 February 2023 1,049    1,597    2,646 
Opening balance as at 25 February 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
95 Class A shares of £1.00 each 95 
5 Class B shares of £1.00 each
100 

2