Company Registration No. 08644743 (England and Wales)
HARUBVIKUNZE AND SON LIMITED
Unaudited accounts
for the year ended 31 August 2024
HARUBVIKUNZE AND SON LIMITED
Unaudited accounts
Contents
HARUBVIKUNZE AND SON LIMITED
Company Information
for the year ended 31 August 2024
Secretary
MULENGA KAPEMBWA
Company Number
08644743 (England and Wales)
Registered Office
270 WESTHORNE AVENUE
LEE
LONDON
SE12 9AE
ENGLAND
HARUBVIKUNZE AND SON LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
32,600
36,800
Cash at bank and in hand
65
329
Creditors: amounts falling due within one year
-
(4,413)
Net current assets
24,260
14,626
Called up share capital
100
100
Profit and loss account
56,760
51,326
Shareholders' funds
56,860
51,426
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
LOVENESS TANDI
Director
Company Registration No. 08644743
HARUBVIKUNZE AND SON LIMITED
Notes to the Accounts
for the year ended 31 August 2024
HARUBVIKUNZE AND SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08644743. The registered office is 270 WESTHORNE AVENUE, LEE, LONDON, SE12 9AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value of services provided to customers. The company is not VAT registered.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 YEARS
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
46,000
579
46,579
At 31 August 2024
46,000
579
46,579
At 1 September 2023
9,200
579
9,779
Charge for the year
4,200
-
4,200
At 31 August 2024
13,400
579
13,979
At 31 August 2024
32,600
-
32,600
At 31 August 2023
36,800
-
36,800
Amounts falling due within one year
Other debtors
24,195
18,710
HARUBVIKUNZE AND SON LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,800
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).