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REGISTERED NUMBER: 13848940 (England and Wales)











Financial Statements

for the Period

14 January 2022 to 31 March 2023

for

HARI'S CLAPHAM LTD

HARI'S CLAPHAM LTD (REGISTERED NUMBER: 13848940)






Contents of the Financial Statements
for the Period 14 January 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARI'S CLAPHAM LTD

Company Information
for the Period 14 January 2022 to 31 March 2023







DIRECTOR: Mr L H Salem





REGISTERED OFFICE: 42 Donne Place
London
United Kingdom
SW3 2NH





REGISTERED NUMBER: 13848940 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

HARI'S CLAPHAM LTD (REGISTERED NUMBER: 13848940)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 471,097

CURRENT ASSETS
Stocks 14,497
Debtors 5 25,184
Prepayments and accrued income 10,668
Cash at bank 39,376
89,725
CREDITORS
Amounts falling due within one year 6 653,276
NET CURRENT LIABILITIES (563,551 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(92,454

)

CREDITORS
Amounts falling due after more than one year 7 (68,212 )

PROVISIONS FOR LIABILITIES 8 (116,894 )
NET LIABILITIES (277,560 )

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 10 (277,660 )
SHAREHOLDERS' FUNDS (277,560 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARI'S CLAPHAM LTD (REGISTERED NUMBER: 13848940)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





Mr L H Salem - Director


HARI'S CLAPHAM LTD (REGISTERED NUMBER: 13848940)

Notes to the Financial Statements
for the Period 14 January 2022 to 31 March 2023

1. STATUTORY INFORMATION

Hari's Clapham Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Short leasehold - 15% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

HARI'S CLAPHAM LTD (REGISTERED NUMBER: 13848940)

Notes to the Financial Statements - continued
for the Period 14 January 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
Additions 315,160 224,676 9,338 1,916 551,090
At 31 March 2023 315,160 224,676 9,338 1,916 551,090
DEPRECIATION
Charge for period 21,011 56,169 2,334 479 79,993
At 31 March 2023 21,011 56,169 2,334 479 79,993
NET BOOK VALUE
At 31 March 2023 294,149 168,507 7,004 1,437 471,097

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,855
Other debtors 23,329
25,184

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 20,000
Trade creditors 19,930
Amounts owed to group undertakings 542,602
VAT 22,570
Other creditors 19,330
Accrued expenses 28,844
653,276

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other loans - 1-2 years 20,000
Other loans - 2-5 years 48,212
68,212

8. PROVISIONS FOR LIABILITIES
£   
Deferred tax 116,894

HARI'S CLAPHAM LTD (REGISTERED NUMBER: 13848940)

Notes to the Financial Statements - continued
for the Period 14 January 2022 to 31 March 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during period 116,894
Balance at 31 March 2023 116,894

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

10. RESERVES
Retained
earnings
£   

Deficit for the period (277,660 )
At 31 March 2023 (277,660 )

11. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £542,602, due and payable to Hari & Friends Limited.

As at the balance sheet date, other loans totalling £88,212 are due and payable to Hari & Friends Limited.

The company is under the control by the directors.