Company Registration No. 14664088 (England and Wales)
Harriet Lorne Ltd
Unaudited accounts
for the year ended 29 February 2024
Harriet Lorne Ltd
Unaudited accounts
Contents
Harriet Lorne Ltd
Company Information
for the year ended 29 February 2024
Company Number
14664088 (England and Wales)
Registered Office
Made Simple Group
20-22 Wenlock Road
London
London
N1 7GU
England
Harriet Lorne Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
28,103
Creditors: amounts falling due within one year
(9,193)
Profit and loss account
20,301
Shareholders' funds
20,302
For the year ending 29 February 2024 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 director acknowledges her 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 and authorised for issue on 31 March 2024 and were signed on its behalf by
LORNE, Harriet
Director
Company Registration No. 14664088
Harriet Lorne Ltd
Notes to the Accounts
for the year ended 29 February 2024
Harriet Lorne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14664088. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
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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 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 method
Computer equipment
33% Straight line method
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
738
1,204
1,942
Charge for the year
170
380
550
At 29 February 2024
170
380
550
At 29 February 2024
568
824
1,392
5
Creditors: amounts falling due within one year
2024
Taxes and social security
7,053
Loans from directors
1,627
Harriet Lorne Ltd
Notes to the Accounts
for the year ended 29 February 2024
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Average number of employees
During the year the average number of employees was 1.