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Company Registration No. 11313258 (England and Wales)
HARLWOODS LTD Unaudited accounts for the year ended 30 April 2024
HARLWOODS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARLWOODS LTD Company Information for the year ended 30 April 2024
Director
Needed Nigel MUSARA
Company Number
11313258 (England and Wales)
Registered Office
48 RAMSAY CLOSE MILTON KEYNES BUCKINGHAMSHIRE MK13 9HN
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HARLWOODS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,624 
7,249 
Current assets
Debtors
5
7,428 
- 
Cash at bank and in hand
14 
14,529 
7,442 
14,529 
Creditors: amounts falling due within one year
6
(7,286)
(9,424)
Net current assets
156 
5,105 
Total assets less current liabilities
3,780 
12,354 
Creditors: amounts falling due after more than one year
7
(11,311)
(15,268)
Net liabilities
(7,531)
(2,914)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,631)
(3,014)
Shareholders' funds
(7,531)
(2,914)
For the year ending 30 April 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 17 September 2025 and were signed on its behalf by
Needed Nigel MUSARA Director Company Registration No. 11313258
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HARLWOODS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HARLWOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11313258. The registered office is 48 RAMSAY CLOSE, MILTON KEYNES, BUCKINGHAMSHIRE, MK13 9HN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
18,124 
At 30 April 2024
18,124 
Depreciation
At 1 May 2023
10,875 
Charge for the year
3,625 
At 30 April 2024
14,500 
Net book value
At 30 April 2024
3,624 
At 30 April 2023
7,249 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,428 
- 
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HARLWOODS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
Trade creditors
286 
- 
Loans from directors
- 
2,424 
7,286 
9,424 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,311 
15,268 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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