Hargof Limited 12834987 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 12834987 2022-09-01 2023-08-31 12834987 2023-08-31 12834987 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12834987 bus:Micro-entities 2022-09-01 2023-08-31 12834987 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12834987 bus:FullAccounts 2022-09-01 2023-08-31 12834987 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12834987 bus:RegisteredOffice 2022-09-01 2023-08-31 12834987 bus:Director1 2022-09-01 2023-08-31 12834987 bus:EntityHasNeverTraded 2022-09-01 2023-08-31 12834987 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12834987 bus:Agent1 2022-09-01 2023-08-31 12834987 countries:UnitedKingdom 2022-09-01 2023-08-31 12834987 2021-09-01 2022-08-31 12834987 2022-08-31 12834987 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12834987

Hargof Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Hargof Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hargof Limited

Company Information

Director

Pamela Nord

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hargof Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hargof Limited for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Hargof Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hargof Limited. You consider that Hargof Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hargof Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

4 March 2024

 

Hargof Limited

(Registration number: 12834987)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

296

245

Current assets

256,981

146,320

Creditors: Amounts falling due within one year

(47,542)

(66,189)

Net current assets

209,439

80,131

Total assets less current liabilities

209,735

80,376

Accruals and deferred income

(120,750)

(840)

 

88,985

79,536

Capital and reserves

88,985

79,536

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hargof Limited

(Registration number: 12834987)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 March 2024
 

.........................................
Pamela Nord
Director