1 April 2023 v2024.35.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP061201622023-04-012024-03-31061201622024-03-31061201622023-03-3106120162core:WithinOneYear2024-03-3106120162core:WithinOneYear2023-03-3106120162core:ShareCapital2024-03-3106120162core:ShareCapital2023-03-3106120162core:RetainedEarningsAccumulatedLosses2024-03-3106120162core:RetainedEarningsAccumulatedLosses2023-03-3106120162bus:Director12023-04-012024-03-3106120162bus:RegisteredOffice2023-04-012024-03-3106120162core:LandBuildings2023-04-0106120162core:LandBuildings2023-04-012024-03-3106120162core:LandBuildings2024-03-3106120162core:LandBuildings2023-03-31061201622023-04-010612016212023-04-012024-03-31061201622022-04-012023-03-3106120162countries:EnglandWales2023-04-012024-03-3106120162bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106120162bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106120162bus:SmallEntities2023-04-012024-03-3106120162bus:FullAccounts2023-04-012024-03-31
Company registration number:
06120162
Harban Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Harban Services Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Tangible assets 5
220,000
 
200,000
 
Current assets    
Debtors 6
969
 
1,993
 
Cash at bank and in hand
118,142
 
198,952
 
119,111
 
200,945
 
Creditors: amounts falling due within one year 7
(6,755
)
(94,236
)
Net current assets
112,356
 
106,709
 
Total assets less current liabilities 332,356   306,709  
Provisions for liabilities
2,975
 
6,775
 
Net assets
335,331
 
313,484
 
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
335,329
 
313,482
 
Shareholders funds
335,331
 
313,484
 
For the year ending
31 March 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Mr Harbans Hunjan
Director
Company registration number:
06120162
Harban Services Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

Harban Services Limited is a private company limited by shares and is registered in England and Wales. The address of the registered office is
33 Rosefield Road
,
Staines
, ,
TW18 4NB
.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Investment properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

Provisions for liabilities

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Tangible assets

Land and buildings
£
Cost or valuation  
At
1 April 2023
200,000
 
Revaluations
20,000
 
At
31 March 2024
220,000
 
Depreciation  
At
1 April 2023
and
31 March 2024
-  
Carrying amount  
At
31 March 2024
220,000
 
At 31 March 2023
200,000
 

Investment property

Included in land and buildings are the following amounts in relation to investment properties:
2024
£
Carrying amount at
1 April 2023
200,000
 
Fair value adjustments
20,000
 
Carrying amount at
31 March 2024
220,000
 

6 Debtors

20242023
££
Other debtors
969
 
1,993
 

7 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
1,559
 
1,494
 
Other creditors
5,196
 
92,742
 
6,755
 
94,236