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Company Registration No. 08882603 (England and Wales)
HARAS CONTRACTOR LTD Unaudited accounts for the year ended 29 February 2024
HARAS CONTRACTOR LTD Unaudited accounts Contents
Page
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HARAS CONTRACTOR LTD Company Information for the year ended 29 February 2024
Director
Mr SHOLA WALE ADEROGBA
Company Number
08882603 (England and Wales)
Registered Office
81 TOWNSEND ROAD SNODLAND KENT ME6 5RJ
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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HARAS CONTRACTOR LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
375 
Creditors: amounts falling due within one year
(6,625)
(8,981)
Net current liabilities
(6,625)
(8,606)
Total assets less current liabilities
(6,625)
(8,606)
Creditors: amounts falling due after more than one year
(28,229)
(19,653)
Provisions for liabilities
Other provisions
39,246 
28,573 
Net assets
4,392 
314 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,391 
313 
Shareholders' funds
4,392 
314 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Mr SHOLA WALE ADEROGBA Director Company Registration No. 08882603
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HARAS CONTRACTOR LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HARAS CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 08882603. The registered office is 81 TOWNSEND ROAD, SNODLAND, KENT, ME6 5RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Dividend Policy
The dividend payment to the shareholders during the period is £24,000.00
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
38 
- 
Taxes and social security
6,587 
8,981 
6,625 
8,981 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,857 
10,215 
Taxes and social security
19,372 
9,438 
28,229 
19,653 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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