Registered number
07306572
Harneet Food & Wine Limited
Filleted Accounts
31 July 2024
Harneet Food & Wine Limited
Registered number: 07306572
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,171 1,378
Current assets 306,433 258,655
Creditors: amounts falling due within one year (113,089) (83,204)
Net current assets 193,344 175,451
Total assets less current liabilities 194,515 176,829
Creditors: amounts falling due after more than one year (11,293) (21,293)
Accruals and deferred income (3,000) (2,228)
Net assets 180,222 153,308
Capital and reserves 180,222 153,308
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 774 Bath Road, Hounslow, Middlesex, TW5 9TY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S S Sarna
Director
Approved by the board on 18 September 2024
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