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Registered Number: 09109873 (England & Wales)



 






HARRIET THE MUSICAL LIMITED


DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS


FOR THE YEAR ENDED 
30 JUNE 2024





Pages for Filing with Registrar


























 
HARRIET THE MUSICAL LIMITED
 

CONTENTS



Page
Company Information
1
Balance Sheet
2
Notes to the Financial Statements
3


 
HARRIET THE MUSICAL LIMITED
 
 
COMPANY INFORMATION


Directors
Donald Alexander Hugh Rice 
John Robb Paterson Stalker 




Registered number
09109873



Registered office
C/o Clintons
2 St. Giles Square

London

WC2H 8AP




1 -


 
Registered Number: 09109873 (England & Wales)
HARRIET THE MUSICAL LIMITED


BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£

Current assets
  

Cash at bank and in hand
  
200
200

Net assets
  
200
200


Capital and reserves
  

Issued share capital                                                                                                           2 ordinary shares of £100 each
  
200
200

Total Shareholder funds
  
200
200


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements 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 Company has opted not to file the Directors' Report and the profit and loss account in accordance with provisions applicable to companies subject to the small companies regime. 

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:








................................................
Donald Alexander Hugh Rice
Director

Date: 28 March 2025

The notes on page 3 form part of these financial statements.
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HARRIET THE MUSICAL LIMITED
 
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

The Company is a private company limited by shares and is incorporated in the United Kingdom. The address of the registered office is c/o Clintons, 2 St Giles Square, London WC2H 8AP. The Company is a dormant company, and therefore did not trade during the current or prior financial year. These financial statements are presented in pounds sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company has taken advantage of the transitional exemption permitted in FRS102 paragraph 35.10(m) which allows for the Company, because it was dormant as at 1 July 2015 and for each subsequent financial year, to retain its accounting policies for reported assets, liabilities and equity at the date of transition until there is any change to those balances or the Company undertakes new transactions.
The financial statements present information about the Company as a single entity.


3.


Activities and profit and loss account

The Company has not traded during the year, nor made any profits or loss nor incurred any liabilities (2023: £nil). There were no recognised gains or losses relating to the year (2023: £nil).
The directors did not receive any emoluments for their services to the Company during the year (2023: £nil).


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