Hariko Limited
Hariko Limited
Registered number: 06750568
Unaudited Financial Statements
For The Year Ended
30 November 2019
Hariko Limited
Balance Sheet
As at
30 November 2019
Balance Sheet
Registered number:
06750568
2019 | 2018 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Accruals and deferred income |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018: 1)
2.
Related party transactions
The company owes Melcome Ltd, a company controlled by the director, £2,305,728 as at 30 November 2019 (2018: £2,230,571).
3.
General Information
Hariko Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06750568
. The registered office is Third Floor, 12 East Passage, London, EC1A 7LP.
Hariko Limited
Balance Sheet (continued)
As at
30 November 2019
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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