Company registration number 11929112 (England and Wales)
HARKIE GLOBAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HARKIE GLOBAL LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
31 July 2022
£
£
£
£
Fixed assets
9,682
9,089
Current assets
376,207
168,926
Prepayments and accrued income
1,239
42,401
Creditors: amounts falling due within one year
(253,755)
(137,359)
Net current assets
123,691
73,968
Total assets less current liabilities
133,373
83,057
Net assets
133,373
83,057
Capital and reserves
133,373
83,057
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
Harkie Global Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cherryholt Road, Stamford, Lincolnshire, United Kingdom, PE9 2EP.
For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HARKIE GLOBAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 September 2024 and are signed on its behalf by:
Mr B George
Director
Company registration number 11929112 (England and Wales)