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Reports Dated : 16/08/2024 Registered Number: 12335042
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

HARI BOL LIMITED

  2023   2022
    £ £   £ £
Called up share capital not paid   (1)     (1)
Fixed assets   7,168      8,261 
Current assets 32,049      27,618   
Prepayments and accrued income 19,680      19,680   
Creditors: amount falling due within one year (44,347)     (55,393)  
Net current assets   7,382      (8,095)
Total assets less current liabilities   14,549      165 
Provisions for liabilities   (148)     (75)
Net assets   14,401      90 
 

         
Capital and reserves   14,401      90 
 
NOTES TO THE ACCOUNTS

General Information
HARI BOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12335042, registration address 20 High Street, Alton, GU34 1BN.

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 year was 3 (2022 : 2).


For the year ended 30 November 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.

The directors acknowledge 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 board of directors on 16 August 2024 and were signed on its behalf by:


--------------------------------
Tanesh DASS
Director
1