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Registered Number: 08301839
England and Wales

 

 

 


Abridged Accounts

for the period ended 25 May 2023

for

HAREWOOD INTERNATIONAL PRODUCTS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 46,790    57,877 
46,790    57,877 
Current assets
Inventories 3,471,270    2,205,442 
Debtors 872,483    731,903 
Cash at bank and in hand 25,621    27,408 
4,369,374    2,964,753 
Creditors: amount falling due within one year (4,303,004)   (2,883,456)
Net current assets/(liabilities) 66,370    81,297 
 
Total assets less current liabilities 113,160    139,174 
Creditors: amount falling due after more than one year (15,770)   (33,333)
Provisions for liabilities (13,216)   (13,216)
Net assets/(liabilities) 84,174    92,625 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 84,074    92,525 
Shareholders fund 84,174    92,625 
 
For the period ended 25 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Raj Dhir
Director

Date approved: 20 March 2025
1
Statutory Information
HAREWOOD INTERNATIONAL PRODUCTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08301839, registration address 2 Enfield Street, Leeds, LS7 1RF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Freehold property   Total
    £   £   £   £   £
At 01 June 2022   20,480    14,266    1,767    87,212    123,725 
Additions          
At 25 May 2023   20,480    14,266    1,767    87,212    123,725 
Depreciation
At 01 June 2022   14,439    10,665    736    40,008    65,848 
Charge for period   1,208    900    258    8,721    11,087 
At 25 May 2023   15,647    11,565    994    48,729    76,935 
Net book values
Closing balance as at 25 May 2023   4,833    2,701    773    38,483    46,790 
Opening balance as at 01 June 2022   6,041    3,601    1,031    47,204    57,877 

The net book value of Freehold property includes £38,483 (2022 £47,204) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the period were 10 (2022: 2).
2