Registered Number 11922818

HARLEM LIMITED

Micro-entity Accounts

30 April 2023

HARLEM LIMITED Registered Number 11922818

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
110,000
Current Assets
31,092
2,123
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
31,092
2,123
Total assets less current liabilities
31,092
112,123
Creditors: amounts falling due after more than one year
-
(139,122)
Accruals and deferred income
(2,270)
-
Total net assets (liabilities)
28,822
(26,999)
Capital and reserves
28,822
(26,999)
  • For the year ending 30 April 2023 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 2 February 2024

And signed on their behalf by:
Rayhaan Majeed, Director

HARLEM LIMITED Registered Number 11922818

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 0