Company registration number 05905015 (England and Wales)
HARLEQUIN FANCY DRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
HARLEQUIN FANCY DRESS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,306
1,742
Current assets
77,016
81,463
Creditors: amounts falling due within one year
(42,369)
(43,744)
Net current assets
34,647
37,719
Total assets less current liabilities
35,953
39,461
Creditors: amounts falling due after more than one year
(25,635)
(31,324)
Net assets
10,318
8,137
Capital and reserves
10,318
8,137
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Harlequin Fancy Dress Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Brewer Street, Maidstone, Kent, ME14 1RU.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HARLEQUIN FANCY DRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 March 2025 and are signed on its behalf by:
Mr J Attwell
Director
Company registration number 05905015 (England and Wales)