Company Registration No. 09704392 (England and Wales)
ANDY HARMON GROUP LTD
Unaudited accounts
for the year ended 31 March 2023
ANDY HARMON GROUP LTD
Unaudited accounts
Contents
ANDY HARMON GROUP LTD
Company Information
for the year ended 31 March 2023
Company Number
09704392 (England and Wales)
Registered Office
Kemp House
160 City Road
London
EC1V 2NX
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
ANDY HARMON GROUP LTD
Statement of financial position
as at 31 March 2023
Tangible assets
61,268
62,227
Cash at bank and in hand
185,175
340,726
Creditors: amounts falling due within one year
(103,507)
(213,637)
Net current assets
154,586
139,478
Total assets less current liabilities
215,854
201,705
Creditors: amounts falling due after more than one year
-
(47,686)
Net assets
215,854
154,019
Called up share capital
1
1
Profit and loss account
215,853
154,018
Shareholders' funds
215,854
154,019
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2023 and were signed on its behalf by
Andy Harmon
Director
Company Registration No. 09704392
ANDY HARMON GROUP LTD
Notes to the Accounts
for the year ended 31 March 2023
ANDY HARMON GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09704392. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Charge for the year
36,642
Amounts falling due within one year
Trade debtors
72,918
12,389
ANDY HARMON GROUP LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
24,140
Obligations under finance leases and hire purchase contracts
28,738
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).