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Registered Number: 08301839
England and Wales

 

 

 


Abridged Accounts

for the year ended 25 May 2024

for

HAREWOOD INTERNATIONAL PRODUCTS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 202,732    46,790 
202,732    46,790 
Current assets
Inventories 4,107,692    3,471,270 
Debtors 900,784    872,483 
Cash at bank and in hand 20,587    25,621 
5,029,063    4,369,374 
Creditors: amount falling due within one year (5,116,673)   (4,303,004)
Net current assets/(liabilities) (87,610)   66,370 
 
Total assets less current liabilities 115,122    113,160 
Creditors: amount falling due after more than one year (4,057)   (15,770)
Provisions for liabilities (13,216)   (13,216)
Net assets/(liabilities) 97,849    84,174 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 97,749    84,074 
Shareholders fund 97,849    84,174 
 
For the year ended 25 May 2024 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 year 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: 21 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 26 May 2023   20,480    14,266    1,767    87,212    123,725 
Additions     221,998        221,998 
At 25 May 2024   20,480    236,264    1,767    87,212    345,723 
Depreciation
At 26 May 2023   15,647    11,565    994    48,729    76,935 
Charge for year   967    56,175    193    8,721    66,056 
At 25 May 2024   16,614    67,740    1,187    57,450    142,991 
Net book values
Closing balance as at 25 May 2024   3,866    168,524    580    29,762    202,732 
Opening balance as at 26 May 2023   4,833    2,701    773    38,483    46,790 

The net book value of Freehold property includes £29,762 (2023 £38,483) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year were 12 (2023: 10).
2