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Logo On Report
Registered Number: 13315892
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 October 2023

for

J R HARBIDGE AND DAUGHTERS LTD

Director James Harbidge
Registered Number 13315892
Registered Office 3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2023   2022
    £ £   £ £
Fixed assets   147,654     
Current assets 3,223      200   
Creditors: amount falling due within one year (144,542)      
Net current assets   (141,319)     200 
Total assets less current liabilities   6,335      200 
Net assets   6,335      200 
 

         
Capital and reserves   6,335      200 
 
NOTES TO THE ACCOUNTS

General Information
J R Harbidge and Daughters Ltd is a private company, limited by shares, registered in England and Wales, registration number 13315892, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 0).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
C J Harbidge & Son Ltd

The company rents its property to C J Harbidge & Son Ltd at market rent. For the period it was £8,400 (30th April 2023 £5,600). None of this (30th April £1,400) was outstanding at the period end.

For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 July 2024 and were signed by:


--------------------------------
James Harbidge
Director
2