Registered Number 13670514

HARKI OF DOVER LTD

Micro-entity Accounts

30 April 2024

HARKI OF DOVER LTD Registered Number 13670514

Micro-entity Balance Sheet as at 30 April 2024

Notes 30/04/2024 31/10/2022
£ £
Fixed Assets
12,000
13,500
Current Assets
7,050
9,267
Prepayments and accrued income
673
654
Creditors: amounts falling due within one year
(11,242)
(8,075)
Net current assets (liabilities)
(3,519)
1,846
Total assets less current liabilities
8,481
15,346
Creditors: amounts falling due after more than one year
(7,143)
(10,000)
Accruals and deferred income
(1,133)
(5,193)
Total net assets (liabilities)
205
153
Capital and reserves
205
153
  • For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2025

And signed on their behalf by:
MOHAMAD ABOBAKIRZADEH, Director

HARKI OF DOVER LTD Registered Number 13670514

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
30/04/2024 31/10/2022
Average number of employees during the period 2 2