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Company No: 08083700 (England and Wales)

HARLEY GALLERY TRADING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

HARLEY GALLERY TRADING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

HARLEY GALLERY TRADING LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
HARLEY GALLERY TRADING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS W H M Parente
I Goodwin
R J Brown
REGISTERED OFFICE Portland Estate Office Cavendish House
Welbeck
Worksop
S80 3LL
United Kingdom
COMPANY NUMBER 08083700 (England and Wales)
HARLEY GALLERY TRADING LIMITED

BALANCE SHEET

As at 31 March 2024
HARLEY GALLERY TRADING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 119,273 130,116
Current assets 183,902 181,028
Prepayments and accrued income 11,125 7,055
Creditors: amounts falling due within one year ( 58,103) ( 84,722)
Net current assets 136,924 103,361
Total assets less current liabilities 256,197 233,477
Accruals and deferred income ( 15,438) ( 9,467)
Net assets 240,759 224,010
Capital and reserves 240,759 224,010

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Harley Gallery Trading Limited (registered number: 08083700) were approved and authorised for issue by the Board of Directors on 12 September 2024 and were signed on its behalf by:

W H M Parente
Director
HARLEY GALLERY TRADING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
HARLEY GALLERY TRADING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08083700). The address of its registered office is Portland Estate Office Cavendish House, Welbeck, Worksop, S80 3LL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4