Company Registration No. 06533882 (England and Wales)
HARRIER GRABS LIMITED
Unaudited accounts
for the year ended 30 June 2023
HARRIER GRABS LIMITED
Unaudited accounts
Contents
HARRIER GRABS LIMITED
Company Information
for the year ended 30 June 2023
Company Number
06533882 (England and Wales)
HARRIER GRABS LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
389,135
206,724
Cash at bank and in hand
256,229
212,032
Creditors: amounts falling due within one year
(220,911)
(133,148)
Net current assets
579,976
436,695
Net assets
969,111
643,419
Called up share capital
98
98
Profit and loss account
969,013
643,321
Shareholders' funds
969,111
643,419
For the year ending 30 June 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 8 January 2024 and were signed on its behalf by
A.Kavanagh
Director
Company Registration No. 06533882
HARRIER GRABS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
HARRIER GRABS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06533882.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
466
536,421
536,887
Additions
-
182,411
182,411
At 30 June 2023
466
718,832
719,298
At 1 July 2022
-
330,163
330,163
At 30 June 2023
-
330,163
330,163
At 30 June 2023
466
388,669
389,135
At 30 June 2022
466
206,258
206,724
Amounts falling due within one year
Trade debtors
477,125
357,811
HARRIER GRABS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
177,125
108,839
Taxes and social security
36,947
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).