1 May 2023 false No description of principal activity Taxfiler 2024.6 12701024business:PrivateLimitedCompanyLtd2023-05-012024-04-30 127010242023-04-30 127010242023-05-012024-04-30 12701024business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 12701024business:FilletedAccounts2023-05-012024-04-30 127010242024-04-30 12701024business:Director12023-05-012024-04-30 12701024business:RegisteredOffice2023-05-012024-04-30 127010242023-04-30 12701024core:WithinOneYear2024-04-30 12701024core:WithinOneYear2023-04-30 12701024core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12701024core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12701024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12701024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12701024core:PreviouslyStatedAmount2024-04-30 12701024core:PreviouslyStatedAmount2023-04-30 12701024business:SmallEntities2023-05-012024-04-30 12701024countries:EnglandWales2023-05-012024-04-30 12701024core:AfterOneYear2024-04-30 12701024core:AfterOneYear2023-04-30 127010242022-07-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12701024 (England and Wales)
HARLABELLA CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2024
HARLABELLA CONSTRUCTION LTD Unaudited accounts Contents
Page
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HARLABELLA CONSTRUCTION LTD Company Information for the year ended 30 April 2024
Director
BENJAMIN SIMMONS
Company Number
12701024 (England and Wales)
Registered Office
SUNNYSIDE BUNGALOW OAKLAND TERRACE FERNDALE CF43 4UD UNITED KINGDOM
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HARLABELLA CONSTRUCTION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
(6,000)
Cash at bank and in hand
4,121 
9,229 
4,121 
3,229 
Creditors: amounts falling due within one year
(3,425)
(2,893)
Net current assets
696 
336 
Net assets
696 
336 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
596 
236 
Shareholders' funds
696 
336 
For the year ending 30 April 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 his 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 26 January 2025 and were signed on its behalf by
BENJAMIN SIMMONS Director Company Registration No. 12701024
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HARLABELLA CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HARLABELLA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12701024. The registered office is SUNNYSIDE BUNGALOW, OAKLAND TERRACE, FERNDALE, CF43 4UD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
(6,000)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,470 
4,989 
Other creditors
460 
460 
Loans from directors
- 
(3,016)
Accruals
495 
460 
3,425 
2,893 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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