HARMER GALLERY LTD

Company Registration Number:
14509025 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

HARMER GALLERY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARMER GALLERY LTD

Company Information

for the Period Ended 30 November 2023




Director: Imade oshodin
Registered office: Flat 3 Forsyth Court
63 Strover Street
Gillingham
Kent
England
ME7 1JD
Company Registration Number: 14509025 (England and Wales)

HARMER GALLERY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Online art retailer. Art dealer gallerist for individual artist's of sale to potential buyers. During this period the company serves as a second party to an artist who needs their artwork sold. This is by organising exhibitions, art fairs.

Directors

The director(s) shown below were appointed to the company during the period
Imade oshodin
28 November 2022

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Imade oshodin
Status: Director

HARMER GALLERY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
Turnover 345
Cost of Materials ( 12,243 )
Profit or (Loss) for Period ( 11,898 )

HARMER GALLERY LTD

Balance sheet

As at 30 November 2023


2023
£
Called up share capital not paid: 600
Fixed Assets: 130
Total assets less current liabilities: 730
Creditors: amounts falling due after more than one year: ( 12,149 )
Total net assets (liabilities): ( 11,419 )
Capital and reserves: ( 11,419 )

HARMER GALLERY LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Imade oshodin
Status: Director

The notes form part of these financial statements

HARMER GALLERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

HARMER GALLERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No