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Company Registration No. 12024161 (England and Wales)
Harness & Mane Ltd Unaudited accounts for the year ended 31 May 2024
Harness & Mane Ltd Unaudited accounts Contents
Page
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Harness & Mane Ltd Company Information for the year ended 31 May 2024
Director
KELLY, Patrick Hugh
Company Number
12024161 (England and Wales)
Registered Office
289 Forest Road Walthamstow London E17 6HD United Kingdom
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Harness & Mane Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
130,498 
1,053 
Current assets
Debtors
10,446 
65,183 
Cash at bank and in hand
640 
1,001 
11,086 
66,184 
Creditors: amounts falling due within one year
(134,879)
(73,223)
Net current liabilities
(123,793)
(7,039)
Net assets/(liabilities)
6,705 
(5,986)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
6,505 
(6,186)
Shareholders' funds
6,705 
(5,986)
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
KELLY, Patrick Hugh Director Company Registration No. 12024161
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Harness & Mane Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Harness & Mane Ltd is a private company, limited by shares, registered in England and Wales, registration number 12024161. The registered office is 289 Forest Road, Walthamstow, London, E17 6HD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%SL
Fixtures & fittings
25%SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,884 
5,012 
6,896 
Additions
- 
130,000 
130,000 
At 31 May 2024
1,884 
135,012 
136,896 
Depreciation
At 1 June 2023
1,884 
3,959 
5,843 
Charge for the year
- 
555 
555 
At 31 May 2024
1,884 
4,514 
6,398 
Net book value
At 31 May 2024
- 
130,498 
130,498 
At 31 May 2023
- 
1,053 
1,053 
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Harness & Mane Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,400 
- 
Trade debtors
- 
7,141 
Other debtors
2,696 
- 
6,096 
7,141 
Amounts falling due after more than one year
Other debtors
4,350 
58,042 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,483 
- 
VAT
62,424 
22,018 
Obligations under finance leases and hire purchase contracts
- 
586 
Trade creditors
7,310 
7,413 
Taxes and social security
38,073 
19,183 
Other creditors
3,926 
24,023 
Loans from directors
14,713 
- 
Accruals
950 
- 
134,879 
73,223 
7
Average number of employees
During the year the average number of employees was 11 (2023: 6).
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