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Company Registration No. 12034505 (England and Wales)
Netty Harbut Ltd Unaudited accounts for the year ended 30 June 2024
Netty Harbut Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Netty Harbut Ltd Company Information for the year ended 30 June 2024
Director
Clayton Charles Bennett
Company Number
12034505 (England and Wales)
Registered Office
228a High Street Bromley Kent BR1 1PQ England
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Netty Harbut Ltd Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
592,172
402,524
Cash at bank and in hand
1,004
39,810
593,176
442,334
Creditors: amounts falling due within one year
5
(246,000)
4,741
Net current assets
347,176
447,075
Total assets less current liabilities
347,176
447,075
Creditors: amounts falling due after more than one year
6
(500,000)
(595,000)
Net liabilities
(152,824)
(147,925)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(152,924)
(148,025)
Shareholders' funds
(152,824)
(147,925)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
Clayton Charles Bennett Director Company Registration No. 12034505
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Netty Harbut Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Netty Harbut Ltd is a private company, limited by shares, registered in England and Wales, registration number 12034505. The registered office is 228a High Street, Bromley, Kent, BR1 1PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
9,000
12,000
Amounts falling due after more than one year
Other debtors
583,172
390,524
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
221,000
(4,741)
Deferred income
25,000
-
246,000
(4,741)
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
500,000
595,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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