HARSHIV ENTERPRISE LIMITED

Company Registration Number:
14882015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 19 May 2023

End date: 31 May 2024

HARSHIV ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARSHIV ENTERPRISE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Nikhilkumar Hasmukhbhai Patel
Registered office: 201
Camrose Avenue
Edgware
England
HA8 6DG
Company Registration Number: 14882015 (England and Wales)

HARSHIV ENTERPRISE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Nikhilkumar Hasmukhbhai Patel
19 May 2023

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Nikhilkumar Hasmukhbhai Patel
Status: Director

HARSHIV ENTERPRISE LIMITED

Balance sheet

As at 31 May 2024


2024
£
Fixed Assets: 10,429
Current assets: 443
Creditors: amounts falling due within one year: ( 611 )
Net current assets (liabilities): ( 168 )
Total assets less current liabilities: 10,261
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,261
Capital and reserves: 10,261

HARSHIV ENTERPRISE LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Nikhilkumar Hasmukhbhai Patel
Status: Director

The notes form part of these financial statements

HARSHIV ENTERPRISE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

HARSHIV ENTERPRISE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No