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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
Page
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HARRIER GRABS LIMITED Company Information for the year ended 30 June 2023
Director
A.Kavanagh
Company Number
06533882 (England and Wales)
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HARRIER GRABS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
389,135 
206,724 
Current assets
Inventories
67,533 
- 
Debtors
477,125 
357,811 
Cash at bank and in hand
256,229 
212,032 
800,887 
569,843 
Creditors: amounts falling due within one year
(220,911)
(133,148)
Net current assets
579,976 
436,695 
Net assets
969,111 
643,419 
Capital and reserves
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
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HARRIER GRABS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 July 2022
- 
330,163 
330,163 
At 30 June 2023
- 
330,163 
330,163 
Net book value
At 30 June 2023
466 
388,669 
389,135 
At 30 June 2022
466 
206,258 
206,724 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
477,125 
357,811 
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HARRIER GRABS LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(8,161)
24,309 
Trade creditors
177,125 
108,839 
Taxes and social security
36,947 
- 
Accruals
15,000 
- 
220,911 
133,148 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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