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REGISTERED NUMBER:
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HARBEK LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2019 |
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REGISTERED NUMBER:
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HARBEK LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2019 |
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HARBEK LIMITED (REGISTERED NUMBER: 08991443) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2019 |
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Page |
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Balance Sheet | 1 |
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HARBEK LIMITED (REGISTERED NUMBER: 08991443) |
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BALANCE SHEET |
30 JUNE 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Harbek Limited is a
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registered number and registered office address are as below: |
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Registered number: | 08991443 |
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Registered office: | 1 Harnall Row |
Coventry |
CV1 5DR |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2018 - NIL). |
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3. | SECURED BORROWINGS |
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The borrowings of Harbek Limited, a company controlled by the directors have been secured by way of a charge |
over the Investment properties of Harbek Limited in favour of Santander UK Plc. |
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At 30 June 2019 the borrowings of Harbek Limited amounts to £147,000. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
HARBEK LIMITED (REGISTERED NUMBER: 08991443) |
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BALANCE SHEET - continued |
30 JUNE 2019 |
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The financial statements were approved by the Board of Directors on
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