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COMPANY REGISTRATION NUMBER: 04891601
Harborough London Limited
Filleted Unaudited Financial Statements
30 November 2023
Harborough London Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
1,967
2,562
-------
-------
Current assets
10,944
26,942
Prepayments and accrued income
959
931
--------
--------
11,903
27,873
Creditors: amounts falling due within one year
49,231
37,349
--------
--------
Net current liabilities
37,328
9,476
--------
-------
Total assets less current liabilities
( 35,361)
( 6,914)
Creditors: amounts falling due after more than one year
25,629
25,870
Accruals and deferred income
1,200
1,200
--------
--------
(62,190)
(33,984)
--------
--------
Capital and reserves
( 62,190)
( 33,984)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At 30 November 2023, company owed £17,006 (2022: £2,547) to the director.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mrs C Simpson-Reynolds
Director
Company registration number: 04891601
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.