Company Registration No. 04783844 (England and Wales)
Food by Harriet Limited
Unaudited accounts
for the year ended 31 March 2025
Food by Harriet Limited
Unaudited accounts
Contents
Food by Harriet Limited
Company Information
for the year ended 31 March 2025
Company Number
04783844 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Food by Harriet Limited
Statement of financial position
as at 31 March 2025
Investments
250,000
250,000
Cash at bank and in hand
268,264
35,286
Creditors: amounts falling due within one year
(65,506)
(53,621)
Net current assets
596,516
548,321
Total assets less current liabilities
597,286
548,514
Provisions for liabilities
Net assets
597,093
548,475
Called up share capital
1
1
Profit and loss account
597,092
548,474
Shareholders' funds
597,093
548,475
For the year ending 31 March 2025 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 her 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 23 December 2025 and were signed on its behalf by
Harriet Betts
Director
Company Registration No. 04783844
Food by Harriet Limited
Notes to the Accounts
for the year ended 31 March 2025
Food by Harriet Limited is a private company, limited by shares, registered in England and Wales, registration number 04783844. The registered office is 29 BLACKWOOD CLOSE, BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Food by Harriet Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
23,332
19,250
567
43,149
At 31 March 2025
23,332
19,250
1,400
43,982
At 1 April 2024
23,332
19,250
374
42,956
Charge for the year
-
-
256
256
At 31 March 2025
23,332
19,250
630
43,212
At 31 March 2025
-
-
770
770
At 31 March 2024
-
-
193
193
Amounts falling due within one year
Trade debtors
73,758
56,521
Other debtors
70,000
260,135
6
Investments held as current assets
2025
2024
Unlisted investments
250,000
250,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,199
16,073
Loans from directors
6,421
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).