Company Registration No. 06825313 (England and Wales)
Harsons Limited
Unaudited accounts
for the year ended 29 February 2024
Harsons Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Harsons Limited
Company Information
for the year ended 29 February 2024
Directors
Mr S H Patel
Mr H H Patel
Mr N H Patel
Company Number
06825313 (England and Wales)
Registered Office
22 Fringewood Close
Northwood
Middlesex
HA6 2TB
England
Accountants
Infinity Accountants
27 Coniston Gardens
Pinner
Middlesex
HA5 2JN
Harsons Limited
Statement of Financial Position
as at 29 February 2024
Fixed assets
932,377
932,377
Current assets
22,939
79,375
Creditors: amounts falling due within one year
(100,899)
(214,546)
Net current liabilities
(77,960)
(135,171)
Total assets less current liabilities
854,417
797,206
Creditors: amounts falling due after more than one year
(750,000)
(725,000)
Accruals and deferred income
(3,326)
(3,320)
Capital and reserves
101,091
68,886
Harsons Limited is a private company, limited by shares, registered in England and Wales, registration number 06825313. The registered office is 22 Fringewood Close, Northwood, Middlesex, HA6 2TB, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 November 2024
Mr S H Patel
Director
Company Registration No. 06825313