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Registered Number: 09191308
England and Wales

 

 

 

HARQUEBUS INTERNATIONAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,379    3,679 
2,379    3,679 
Current assets      
Debtors 884,523    660,700 
Cash at bank and in hand 74,767    329,496 
959,290    990,196 
Creditors: amount falling due within one year (12,946)   (25,265)
Net current assets 946,344    964,931 
 
Total assets less current liabilities 948,723    968,610 
Net assets 948,723    968,610 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 948,623    968,510 
Shareholders' funds 948,723    968,610 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 August 2024 and were signed by:


-------------------------------
Paul Easter
Director
1
General Information
Harquebus International Ltd is a private company, limited by shares, registered in England and Wales, registration number 09191308, registration address 10 Town Gate, Leeds, LS20 9JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2022 5,593    5,593 
Additions 643    643 
Disposals  
At 31 August 2023 6,236    6,236 
Depreciation
At 01 September 2022 1,914    1,914 
Charge for year 1,943    1,943 
On disposals  
At 31 August 2023 3,857    3,857 
Net book values
Closing balance as at 31 August 2023 2,379    2,379 
Opening balance as at 01 September 2022 3,679    3,679 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2