Registered number
03996751
Harley & Kent Limited
Filleted Accounts
4 October 2023
Harley & Kent Limited
Registered number: 03996751
Balance Sheet
as at 4 October 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 3,045 17,835
Creditors: amounts falling due within one year 4 (22,940) (36,530)
Net current liabilities (19,895) (18,695)
Net liabilities (19,895) (18,695)
Capital and reserves
Called up share capital 100 100
Profit and loss account (19,995) (18,795)
Shareholders' funds (19,895) (18,695)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kaiser Nazir
Director
Approved by the board on 26 February 2024
Harley & Kent Limited
Notes to the Accounts
for the year ended 4 October 2023
1 Accounting policies
Basis of preparation
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).
Creditors
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 5 October 2022 1,100
At 4 October 2023 1,100
Depreciation
At 5 October 2022 1,100
At 4 October 2023 1,100
Net book value
At 4 October 2023 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 22,940 36,530
5 Related party transactions
Included within other creditors is a directors' loan of £22,940 (2022 - £36,530).
6 Controlling party
Kaiser Nazir is the ultimate controlling party.
7 Other information
Harley & Kent Limited is a private company limited by shares and incorporated in England. Its registered office is:
489 Barking Road
London
E6 2LN
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