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COMPANY REGISTRATION NUMBER: 10519754
Harold & Wolfgang Limited
Filleted Unaudited Financial Statements
30 November 2024
Harold & Wolfgang Limited
Balance Sheet
30 November 2024
2024
2023
£
£
Fixed assets
459
1,112
----
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Current assets
35,782
50,867
Creditors: amounts falling due within one year
17,561
34,756
--------
--------
Net current assets
18,221
16,111
--------
--------
Total assets less current liabilities
18,680
17,223
Accruals and deferred income
6,068
16,760
--------
--------
12,612
463
--------
--------
Capital and reserves
12,612
463
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
Amounts of £39,148 (2023: £26,528) were advanced interest free, and repayable on demand, by the directors during the period. At the year end, £1,470 was owed to the directors by the company (2023: £19,392 was owed to the company by the directors).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr T Forbes
Director
Company registration number: 10519754
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.