Harliza Limited 08986447 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is property consultants. Digita Accounts Production Advanced 6.30.9574.0 true 08986447 2023-05-01 2024-04-30 08986447 2024-04-30 08986447 bus:Director1 1 2024-04-30 08986447 bus:Director1 2 2024-04-30 08986447 bus:Director1 3 2024-04-30 08986447 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08986447 bus:Micro-entities 2023-05-01 2024-04-30 08986447 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08986447 bus:FullAccounts 2023-05-01 2024-04-30 08986447 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08986447 bus:RegisteredOffice 2023-05-01 2024-04-30 08986447 bus:Director1 2023-05-01 2024-04-30 08986447 bus:Director1 1 2023-05-01 2024-04-30 08986447 bus:Director1 2 2023-05-01 2024-04-30 08986447 bus:Director1 3 2023-05-01 2024-04-30 08986447 bus:Director2 2023-05-01 2024-04-30 08986447 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08986447 countries:England 2023-05-01 2024-04-30 08986447 bus:Director1 1 2023-04-30 08986447 bus:Director1 2 2023-04-30 08986447 bus:Director1 3 2023-04-30 08986447 2022-05-01 2023-04-30 08986447 2023-04-30 08986447 bus:Director1 1 2023-04-30 08986447 bus:Director1 2 2023-04-30 08986447 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08986447 bus:Director1 1 2022-05-01 2023-04-30 08986447 bus:Director1 2 2022-05-01 2023-04-30 08986447 bus:Director1 1 2022-04-30 08986447 bus:Director1 2 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08986447

Harliza Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Harliza Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Harliza Limited

Company Information

Directors

Mr M A Wingfield

Mrs S Wingfield

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Harliza Limited

(Registration number: 08986447)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

96

128

Current assets

228,304

88,757

Creditors: Amounts falling due within one year

(223,488)

(79,001)

Net current assets

4,816

9,756

Total assets less current liabilities

4,912

9,884

Accruals and deferred income

(500)

-

 

4,412

9,884

Capital and reserves

4,412

9,884

 

Harliza Limited

(Registration number: 08986447)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr M A Wingfield

Loan - interest 2.5% unsecured and repayable on demand

-

-

-

-

Loan - interest 2% unsecured and repayable on demand

46,083

-

(46,083)

-

Loan - interest 2.25% unsecured and repayable on demand

-

404,634

(178,000)

226,634

 

46,083

404,634

(224,083)

226,634

       

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr M A Wingfield

Loan - interest 2.5% unsecured and repayable on demand

66,552

-

(66,552)

-

Loan - interest 2% unsecured and repayable on demand

-

221,306

(175,223)

46,083

 

66,552

221,306

(241,775)

46,083

       

 

Harliza Limited

(Registration number: 08986447)
Balance Sheet as at 30 April 2024

 

For the financial 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.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mr M A Wingfield
Director