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Registration number: 10979158

Harker Labs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Harker Labs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harker Labs Ltd

Company Information

Director

Mr D Harker

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

Harker Labs Ltd

(Registration number: 10979158)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

5,599

17,910

Current assets

9,916

57,358

Creditors: Amounts falling due within one year

(14,586)

(20,902)

Net current (liabilities)/assets

(4,670)

36,456

Total assets less current liabilities

929

54,366

Provisions for liabilities

(684)

(3,403)

 

245

50,963

Capital and reserves

245

50,963

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the director on 6 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Harker Labs Ltd

(Registration number: 10979158)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mr D Harker
Director