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 |
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 |
|