09621994falsebookkeeping activities2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09621994

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ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

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ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Aryeh Zeev Harris
Tanya Harris
SECRETARY
Tanya Harris
REGISTERED OFFICE
8 Aldridge Avenue
Edgware
Middlesex
HA8 8TA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09621994
BANKERS
HSBC
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

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ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets25,1714,730
CURRENT ASSETS
Debtors36,2237,442
Cash at bank and in hand16,48314,731
22,70622,173
CREDITORS: Amounts falling due within one year49721,091
NET CURRENT ASSETS21,73421,082
TOTAL ASSETS LESS CURRENT LIABILITIES26,90525,812
CREDITORS: Amounts falling due after more than one year55,6576,554
NET ASSETS21,24819,258
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account21,24719,257
SHAREHOLDERS' FUNDS21,24819,258
For the year ending 30/06/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/02/2024 and signed on their behalf by
.............................
Aryeh Zeev Harris
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/202213,84313,843
Additions3,0273,027
At 30/06/202316,87016,870
Depreciation
At 01/07/20229,1139,113
For the year2,5862,586
At 30/06/202311,69911,699
Net Book Amounts
At 30/06/20235,1715,171
At 30/06/20224,7304,730

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3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors6,2237,442
6,2237,442
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax25080
Other creditors392681
Accruals330330
9721,091
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr5,6576,554
5,6576,554
6. EMPLOYEES
20232022
No.No.
Average number of employees11
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

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8. CONTROLLING PARTY
The company is controlled by Aryeh Zeev Harris, the director, by virute of the fact that he holds 100% of the company's issued and called up voting share capital.
9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced by Aryeh Zeev Harris, the director. The loans are interest free and repayable on demand. At the year end, the balance owed by the company totalled £391 (2022: £681).