Harley & Kent Limited |
Notes to the Accounts |
for the year ended 4 October 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Fixtures, fittings, tools and equipment |
£ |
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Cost |
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At 5 October 2022 |
1,100 |
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At 4 October 2023 |
1,100 |
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Depreciation |
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At 5 October 2022 |
1,100 |
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At 4 October 2023 |
1,100 |
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Net book value |
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At 4 October 2023 |
- |
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4 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Other creditors |
22,940 |
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36,530 |
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5 |
Related party transactions |
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Included within other creditors is a directors' loan of £22,940 (2022 - £36,530). |
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6 |
Controlling party |
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Kaiser Nazir is the ultimate controlling party. |
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7 |
Other information |
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Harley & Kent Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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489 Barking Road |
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London |
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E6 2LN |