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COMPANY REGISTRATION NUMBER: 07982099
HARJOH LIMITED
Filleted Unaudited Financial Statements
30 April 2024
HARJOH LIMITED
Financial Statements
Period from 1 April 2023 to 30 April 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
HARJOH LIMITED
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of HARJOH LIMITED
Period from 1 April 2023 to 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
30 January 2025
HARJOH LIMITED
Statement of Financial Position
30 April 2024
Period from
1 Apr 23 to
Year to
30 Apr 24
31 Mar 23
£
£
Fixed assets
621
3,376
----
-------
Current assets
41,689
27,723
Prepayments and accrued income
2,100
2,100
--------
--------
43,789
29,823
Creditors: amounts falling due within one year
80,536
61,918
--------
--------
Net current liabilities
36,747
32,095
--------
--------
Total assets less current liabilities
( 36,126)
( 28,719)
Accruals and deferred income
18,284
4,675
--------
--------
(54,410)
(33,394)
--------
--------
Capital and reserves
( 54,410)
( 33,394)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
At the year end the company owed £42,643 (2023:£42,643) to a director, J.L.Harris.
For the period 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 financial statements for the period 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 30 January 2025 , and are signed on behalf of the board by:
J.L. Harris
Director
Company registration number: 07982099
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.