Company registration number 11094959 (England and Wales)
HARCOURT GLOBAL INITIATIVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HARCOURT GLOBAL INITIATIVES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
2
2
Fixed assets
100,000
100,000
Current assets
451,319
461,667
Creditors: amounts falling due within one year
(156,086)
(141,922)
Net current assets
295,233
319,745
Total assets less current liabilities
395,235
419,747
Net assets
395,235
419,747
Capital and reserves
395,235
419,747
Harcourt Global Initiatives Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.
For the year 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 director acknowledges his 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 year 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 financial statements were approved and signed by the director and authorised for issue on 23 September 2024
R P C Dickson
Director
Company Registration Number 11094959