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Registration number: 12291204

Harding Bros Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Harding Bros Investments Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

Harding Bros Investments Ltd

Company Information

Directors

Mr Jamie Harding

Mr John Harding

Registered office

16 Gunnersbury Close
Chiswick High Road
London
W4 4AH

Accountants

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Harding Bros Investments Ltd
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harding Bros Investments Ltd for the year ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Harding Bros Investments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harding Bros Investments Ltd and state those matters that we have agreed to state to the Board of Directors of Harding Bros Investments Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harding Bros Investments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harding Bros Investments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Harding Bros Investments Ltd. You consider that Harding Bros Investments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Harding Bros Investments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

16 July 2024

 

Harding Bros Investments Ltd

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

4,500

-

Cost of raw materials and consumables

(1,332)

(41,509)

Depreciation and other amounts written off assets

(232)

(347)

Other charges

(3,303)

(1,100)

Loss for the year

(367)

(42,956)

 

Harding Bros Investments Ltd

(Registration number: 12291204)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

419,604

419,836

Current assets

391,130

414,956

Creditors: Amounts falling due within one year

(78,489)

(102,250)

Net current assets

312,641

312,706

Total assets less current liabilities

732,245

732,542

Accruals and deferred income

(1,020)

(950)

 

731,225

731,592

Capital and reserves

731,225

731,592

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Gunnersbury Close
Chiswick High Road
London
W4 4AH
England

These financial statements were authorised for issue by the Board on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Harding Bros Investments Ltd

(Registration number: 12291204)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 16 July 2024 and signed on its behalf by:
 

.........................................
Mr Jamie Harding
Director

 

Harding Bros Investments Ltd

Detailed Profit and Loss Account for the Year Ended 31 October 2023

2023
 £

2022
 £

turnover (analysed below)

4,500

-

Cost of sales (analysed below)

(1,332)

(41,509)

Gross profit/(loss)

3,168

(41,509)

Administrative expenses

General administrative expenses (analysed below)

(3,279)

(1,082)

Finance charges (analysed below)

(24)

(18)

Depreciation costs (analysed below)

(232)

(347)

(3,535)

(1,447)

Operating loss

(367)

(42,956)

Loss before tax

(367)

(42,956)

 

Harding Bros Investments Ltd

Detailed Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

   

Turnover

Rents received

4,500

-

   

Cost of sales

Storage

-

(93)

Council tax

787

40,303

Light, heat and power

500

1,299

Repairs and maintenance

45

-

1,332

41,509

   

General administrative expenses

Computer costs and stationery

503

626

Accountancy fees

1,020

950

Legal and professional fees

1,756

(494)

3,279

1,082

   

Finance charges

Bank charges

24

18

   

Depreciation costs

Depreciation of office equipment (owned)

232

347