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Registered number: 11066369
HARLEYDIETITIANS LIMITED
Financial Statements
For The Year Ended 30 November 2023
Tamsons
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11066369
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 988 1,205
988 1,205
CURRENT ASSETS
Cash at bank and in hand 11,206 11,206
11,206 11,206
Creditors: Amounts Falling Due Within One Year 5 (10,688 ) (10,628 )
NET CURRENT ASSETS (LIABILITIES) 518 578
TOTAL ASSETS LESS CURRENT LIABILITIES 1,506 1,783
NET ASSETS 1,506 1,783
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 1,504 1,781
SHAREHOLDERS' FUNDS 1,506 1,783
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs GHAZALA YOUSUF
Director
29/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HARLEYDIETITIANS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11066369 . The registered office is SUITE1 CHILTERN LIMITED, 405 WHIPPENDELL ROAD, WATFORD, WD18 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 18% ON NBV
Computer Equipment 18 % On NBV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 400 1,200 1,600
As at 30 November 2023 400 1,200 1,600
Depreciation
As at 1 December 2022 179 216 395
Provided during the period 40 177 217
As at 30 November 2023 219 393 612
Net Book Value
As at 30 November 2023 181 807 988
As at 1 December 2022 221 984 1,205
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Corporation tax 432 432
Other creditors 420 360
Director's loan account 9,837 9,837
10,688 10,628
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3