BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to carry on the business or businesses of retail sale of all manner of ice-cream, groceries, confectionery and tobacco and any other associated activity or service. 22 August 2024 27 20 NI057200 2023-11-30 NI057200 2022-11-30 NI057200 2021-11-30 NI057200 2022-12-01 2023-11-30 NI057200 2021-12-01 2022-11-30 NI057200 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI057200 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI057200 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI057200 uk-core:CapitalReserve 2023-11-30 NI057200 uk-core:CapitalReserve 2022-11-30 NI057200 2022-12-01 2023-11-30 NI057200 uk-bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 NI057200 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI057200 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI057200
 
 
A & A Harding & Co Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023
A & A Harding & Co Ltd
Company Registration Number: NI057200
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 112,628   68,250
  ─────────   ─────────
Current assets 15,564   29,534
Prepayments and accrued income 12,843   8,287
Creditors: amounts falling due within one year (86,777)   (62,725)
  ─────────   ─────────
Net Current Liabilities (58,370)   (24,904)
  ─────────   ─────────
Total Assets less Current Liabilities 54,258   43,346
Creditors: amounts falling due after more than one year (34,658)   (39,280)
Accruals and deferred income (4,042)   (3,775)
  ─────────   ─────────
Net Assets 15,558   291
  ═════════   ═════════
 
Capital and Reserves 15,558   291
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
A & A Harding & Co Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 9 Atlantic Avenue, Belfast, BT15 2NH which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was;
 
  2023 2022
  Number Number
 
Employees 27 20
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 22 August 2024 and signed by:
 
 
   
________________________________  
Ms. Anita McCann  
Director