Company Registration No. 06533882 (England and Wales)
HARRIER GRABS LIMITED
Unaudited accounts
for the year ended 30 June 2024
HARRIER GRABS LIMITED
Unaudited accounts
Contents
HARRIER GRABS LIMITED
Company Information
for the year ended 30 June 2024
Company Number
06533882 (England and Wales)
HARRIER GRABS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
395,002
389,135
Inventories
565,615
67,533
Cash at bank and in hand
440,261
256,229
Creditors: amounts falling due within one year
(388,245)
(220,911)
Net current assets
794,154
579,976
Net assets
1,189,156
969,111
Called up share capital
98
98
Profit and loss account
1,189,058
969,013
Shareholders' funds
1,189,156
969,111
For the year ending 30 June 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 18 December 2024 and were signed on its behalf by
A.Kavanagh
Director
Company Registration No. 06533882
HARRIER GRABS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
HARRIER GRABS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06533882.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 this year at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
466
718,832
-
719,298
Additions
-
138,000
2,267
140,267
At 30 June 2024
466
856,832
2,267
859,565
At 1 July 2023
-
330,163
-
330,163
Charge for the year
466
131,667
2,267
134,400
At 30 June 2024
466
461,830
2,267
464,563
At 30 June 2024
-
395,002
-
395,002
At 30 June 2023
466
388,669
-
389,135
Amounts falling due within one year
Trade debtors
176,523
477,125
HARRIER GRABS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
146,853
177,125
Taxes and social security
71,392
36,947
Proposed dividends
170,000
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).