107_HARBUT_ROAD_LTD - Accounts


Company Registration Number 11814195 (England and Wales)
107 HARBUT ROAD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
107 HARBUT ROAD LTD
BALANCE SHEET
AS AT 30 APRIL 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
23,419
23,419
Current assets
246
305
Prepayments and accrued income
373
352
Creditors: amounts falling due within one year
(616)
(654)
Net current assets
3
3
Total assets less current liabilities
23,422
23,422
Net assets
23,422
23,422
Capital and reserves
23,422
23,422
Notes to the financial statements
1.
Employees

The average number of employees, including directors, in the year was 3 (2020: 3).

107 Harbut Road Ltd is a company limited by shares incorporated in England and Wales. The registered office is 84 Belleville Road, Battersea, London, SW11 6PP.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 26 April 2022 and are signed on its behalf by:
Ms M Fearn
Director
Company Registration Number 11814195
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr A BanwellMs V BowenMS A Anton van der MerweMs M FearnMrs S A WadhareP F Selley2021-04-303118141952020-05-012021-04-30118141952021-04-30118141952020-04-3011814195core:CurrentFinancialInstruments2021-04-3011814195core:CurrentFinancialInstruments2020-04-3011814195bus:Director42020-05-012021-04-3011814195bus:PrivateLimitedCompanyLtd2020-05-012021-04-3011814195bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-3011814195bus:Micro-entities2020-05-012021-04-3011814195bus:AuditExemptWithAccountantsReport2020-05-012021-04-3011814195bus:Director12020-05-012021-04-3011814195bus:Director22020-05-012021-04-3011814195bus:Director32020-05-012021-04-3011814195bus:Director52020-05-012021-04-3011814195bus:CompanySecretary12020-05-012021-04-3011814195bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP