Registered number
09948771
The Harriet of London Ltd
Accounts
31 January 2024
The Harriet of London Ltd
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
The following pages do not form part of the statutory accounts:
Trading profit and loss account and balance sheet summaries 5-6
The Harriet of London Ltd
Company Information
Director
Harriet Osas Iyen
Accountants
G C Forest & Co
190 Billet Road
Waltham Stow
United Kingdom
E17 5DX
Registered office
76 Galiard Road
London
N9 7LR
Registered number
09948771
The Harriet of London Ltd
Report to the director on the preparation of the unaudited statutory accounts of The Harriet of London Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Harriet of London Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
It is your duty to ensure that The Harriet of London Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Harriet of London Ltd. You consider that The Harriet of London Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Harriet of London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G C Forest & Co
Chartered Certified Accountants
190 Billet Road
Waltham Stow
London
United Kingdom
E17 5DX
3 October 2024
The Harriet of London Ltd
Profit and Loss Account
for the year ended 31 January 2024
2024 2023
£ £
Turnover 3,445 11,700
Cost of raw materials and consumables - (417)
Gross profit 3,445 11,283
Staff costs (8,118) (8,253)
Depreciation and other amounts written off assets (63) (75)
Other charges (581) (3,144)
Loss before taxation (5,317) (189)
Loss (5,317) (189)
The Harriet of London Ltd
Registered number: 09948771
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 359 422
Current assets 820 1,260
Creditors: amounts falling due within one year (11,835) (4,474)
Net current liabilities (11,015) (3,214)
Total assets less current liabilities (10,656) (2,792)
Creditors: amounts falling due after more than one year (3,431) (5,438)
Accruals and deferred income - (540)
Net liabilities (14,087) (8,770)
Capital and reserves (14,087) (8,770)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Galliard Road, London, England, N9 7LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Harriet Osas Iyen
Director
Approved by the board on 3 October 2024
The Harriet of London Ltd
Detailed profit and loss account items
for the year ended 31 January 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 3,445 11,700
Cost of raw materials and consumables
Purchases - 417
Staff costs
Director's salary 8,045 7,800
Staff training and welfare - 87
Motor expenses 73 366
8,118 8,253
Depreciation and other amounts written off assets
Depreciation 63 75
Other charges
Premises costs:
Use of home - 150
- 150
General administrative expenses:
Telephone and internet - 212
Stationery and printing - 26
Computer Expence - 112
Subscriptions - 40
Bank charges 11 373
Insurance - 1,217
11 1,980
Legal and professional costs:
Accountancy fees 180 868
180 868
Other
Interest payable 390 146
390 146
581 3,144
The Harriet of London Ltd
Detailed balance sheet items
as at 31 January 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 359 422
Current assets
Natwest 47224215 - 685
Cash at bank and in hand 820 575
820 1,260
Creditors: amounts falling due within one year
Bank loans and overdrafts 2,250 2,250
Other creditors 9,585 2,224
11,835 4,474
Creditors: amounts falling due after more than one year
Bank loans 3,431 5,438
Accruals and deferred income
Accruals - 540
Capital and reserves
Called up share capital 1 1
Profit and loss account (14,088) (8,771)
(14,087) (8,770)
Profit and loss account
Brought forward (8,771) (8,582)
Loss (5,317) (189)
(14,088) (8,771)
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