Company Registration No. 13737704 (England and Wales)
Harlay's Limited
Unaudited accounts
for the year ended 30 November 2023
Harlay's Limited
Unaudited accounts
Contents
Harlay's Limited
Company Information
for the year ended 30 November 2023
Directors
Claire Derbyshire
James Derbyshire
Company Number
13737704 (England and Wales)
Registered Office
2 Crow Wood Road
Lowton
Warrington
Cheshire
WA3 2EY
England
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Harlay's Limited
Statement of financial position
as at 30 November 2023
Tangible assets
4,650
6,975
Cash at bank and in hand
12,985
5,754
Creditors: amounts falling due within one year
(17,492)
(18,765)
Net current liabilities
(1,907)
(10,697)
Net assets/(liabilities)
2,743
(3,722)
Called up share capital
100
100
Profit and loss account
2,643
(3,822)
Shareholders' funds
2,743
(3,722)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by
James Derbyshire
Director
Company Registration No. 13737704
Harlay's Limited
Notes to the Accounts
for the year ended 30 November 2023
Harlay's Limited is a private company, limited by shares, registered in England and Wales, registration number 13737704. The registered office is 2 Crow Wood Road, Lowton, Warrington, Cheshire, WA3 2EY, England.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
2,100
2,100
Harlay's Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,186
1,431
Taxes and social security
6,794
-
Loans from directors
9,512
17,334
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).