Registered number
09677792
Harshal Trading Ltd
Filleted Accounts
31 July 2023
Harshal Trading Ltd
Registered number: 09677792
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 9,565 13,133
Current assets 64,667 60,892
Creditors: amounts falling due within one year (33,141) (46,632)
Net current assets 31,526 14,260
Total assets less current liabilities 41,091 27,393
Creditors: amounts falling due after more than one year (39,488) (23,937)
Net assets 1,603 3,456
Capital and reserves 1,603 3,456
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 112 Anstey Lane, Leicester, England, LE4 0FB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr Suryakantbhai Patel
Director
Approved by the board on 31 July 2024
Harshal Trading Ltd 09677792 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Mr Suryakantbhai Patel No description of principal activity 09677792 2021-08-01 2022-07-31 09677792 core:WithinOneYear 2022-07-31 09677792 core:AfterOneYear 2022-07-31 09677792 2022-08-01 2023-07-31 09677792 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09677792 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09677792 countries:England 2022-08-01 2023-07-31 09677792 bus:Director40 2022-08-01 2023-07-31 09677792 bus:Micro-entities 2022-08-01 2023-07-31 09677792 bus:FilletedAccounts 2022-08-01 2023-07-31 09677792 2023-07-31 09677792 core:WithinOneYear 2023-07-31 09677792 core:AfterOneYear 2023-07-31 09677792 2022-07-31 iso4217:GBP xbrli:pure