HARLOWS LIMITED

Company Registration Number:
05987290 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HARLOWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARLOWS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 30
Birch Farm Avenue
Sheffield
South Yorkshire
S8 8GH
Company Registration Number: 05987290 (England and Wales)

HARLOWS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 10,800 8,400
Depreciation and Writeoffs ( 2,159 ) ( 3,886 )
Other charges ( 7,733 ) ( 6,770 )
Tax on Profit ( 583 ) ( 310 )
Profit or (Loss) for Period 325 ( 2,566 )

HARLOWS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 2,159
Current assets: 397,852 397,852
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 583 ) ( 310 )
Net current assets (liabilities): 397,269 397,542
Total assets less current liabilities: 397,369 399,801
Creditors: amounts falling due after more than one year: ( 300,236 ) ( 302,994 )
Total net assets (liabilities): 97,133 96,807
Capital and reserves: 97,133 96,807

HARLOWS LIMITED

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 26 December 2023
And Signed On Behalf Of The Board By:

Name: Jane Wilby
Status: Director

Name: Philip Hardie
Status: Director

The notes form part of these financial statements

HARLOWS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

HARLOWS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No