Company Registration No. 11564457 (England and Wales)
Harnham Limited
Unaudited accounts
for the period from 12 September 2018 to 30 September 2019
Harnham Limited
Unaudited accounts
Contents
Harnham Limited
Company Information
for the period from 12 September 2018 to 30 September 2019
Company Number
11564457 (England and Wales)
Registered Office
Suite B7 Swan House, The Park
Market Bosworth
Nuneaton
CV13 0LJ
Accountants
Lilley & Co (UK) Limited
Suite 6B, Swan House
The Park
Market Bosworth
Warwickshire
CV13 0LJ
Harnham Limited
Statement of financial position
as at 30 September 2019
Cash at bank and in hand
41,621
Creditors: amounts falling due within one year
(26,899)
Called up share capital
100
Profit and loss account
67,022
Shareholders' funds
67,122
For the period ending 30 September 2019 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.
Approved by the Board on 12 March 2020.
Mr Mark Ruff
Director
Company Registration No. 11564457
Harnham Limited
Notes to the Accounts
for the period from 12 September 2018 to 30 September 2019
Harnham Limited is a private company, limited by shares, registered in England and Wales, registration number 11564457. The registered office is Suite B7 Swan House, The Park, Market Bosworth, Nuneaton, CV13 0LJ.
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 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:
Computer equipment
3 years straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Computer equipment
Harnham Limited
Notes to the Accounts
for the period from 12 September 2018 to 30 September 2019
Accrued income and prepayments
13,069
6
Creditors: amounts falling due within one year
2019
Taxes and social security
25,671
7
Average number of employees
During the period the average number of employees was 1.
