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Company Registration No. 10457134 (England and Wales)
HARBER LONDON LTD Unaudited accounts for the year ended 30 November 2023
HARBER LONDON LTD Unaudited accounts Contents
Page
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HARBER LONDON LTD Company Information for the year ended 30 November 2023
Directors
Armando Isaac Maldonado Guillermo Mosquera Fernandez
Company Number
10457134 (England and Wales)
Registered Office
UNIT 104, THE LIGHT BOX 111 POWER ROAD LONDON W4 5PY ENGLAND
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HARBER LONDON LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,378 
8,998 
Investments
536,191 
511,220 
543,569 
520,218 
Current assets
Inventories
104,450 
111,208 
Cash at bank and in hand
142,074 
116,894 
246,524 
228,102 
Creditors: amounts falling due within one year
(126,339)
(143,924)
Net current assets
120,185 
84,178 
Total assets less current liabilities
663,754 
604,396 
Creditors: amounts falling due after more than one year
(17,168)
(27,816)
Net assets
646,586 
576,580 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
646,486 
576,480 
Shareholders' funds
646,586 
576,580 
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Guillermo Mosquera Fernandez Director Company Registration No. 10457134
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HARBER LONDON LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HARBER LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10457134. The registered office is UNIT 104, THE LIGHT BOX, 111 POWER ROAD, LONDON, W4 5PY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing rate
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
17,289 
At 30 November 2023
17,289 
Depreciation
At 1 December 2022
8,291 
Charge for the year
1,620 
At 30 November 2023
9,911 
Net book value
At 30 November 2023
7,378 
At 30 November 2022
8,998 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
511,220 
Additions
24,971 
Valuation at 30 November 2023
536,191 
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HARBER LONDON LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
13,919 
13,276 
Trade creditors
70,726 
67,284 
Taxes and social security
29,256 
40,702 
Proposed dividends
- 
10,734 
Other creditors
1,790 
1,280 
126,339 
143,924 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,168 
27,816 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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