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Registered Number: NI624518
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

HARJENSAM LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 82,045  82,727 
Current assets 1,258  1,132 
Creditors: amount falling due within one year (80,817) (81,353)
Net current assets (79,559) (80,221)
Total assets less current liabilities 2,486  2,506 
Creditors: amount falling due after more than one year (18,564) (20,000)
Net assets (16,078) (17,494)
 
Capital and reserves (16,078) (17,494)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gary Mervyn John Robb
Director

Date approved: 16 February 2024
1
Statutory Information
HARJENSAM LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI624518, registration address Unit 862 Moat House Business Centre, Bloomfield Avenue, Belfast, BT5 5AD, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery0 Straight Line
Computer Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2022 80,000    4,848    84,848 
Additions    
Disposals    
At 31 May 2023 80,000    4,848    84,848 
Depreciation
At 01 June 2022   2,121    2,121 
Charge for year   682    682 
On disposals    
At 31 May 2023   2,803    2,803 
Net book values
Closing balance as at 31 May 2023 80,000    2,045    82,045 
Opening balance as at 01 June 2022 80,000    2,727    82,727 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2