4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC034171 2022-05-01 2023-04-30 SC034171 2023-04-30 SC034171 2022-04-30 SC034171 2021-05-01 2022-04-30 SC034171 2022-04-30 SC034171 2021-04-30 SC034171 bus:Director2 2022-05-01 2023-04-30 SC034171 core:WithinOneYear 2023-04-30 SC034171 core:WithinOneYear 2022-04-30 SC034171 core:AfterOneYear 2023-04-30 SC034171 core:AfterOneYear 2022-04-30 SC034171 bus:Micro-entities 2022-05-01 2023-04-30 SC034171 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC034171 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC034171 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC034171 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: SC034171
Harburn Hobbies Limited
Filleted Unaudited Accounts
For the year ended
30 April 2023
Harburn Hobbies Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
1,760
1,984
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-------
Current assets
186,994
217,659
Prepayments and accrued income
3,630
2,270
---------
---------
190,624
219,929
Creditors: amounts falling due within one year
33,988
32,226
---------
---------
Net current assets
156,636
187,703
---------
---------
Total assets less current liabilities
158,396
189,687
Creditors: amounts falling due after more than one year
10,417
15,309
---------
---------
147,979
174,378
---------
---------
Capital and reserves
147,979
174,378
---------
---------
Notes to the accounts
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
G M Baird
Director
Company registration number: SC034171
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 67 Elm Row, Edinburgh, EH7 4AQ.