Company Registration No. 12282478 (England and Wales)
Harry KH Ltd
Unaudited accounts
for the year ended 31 October 2021
Harry KH Ltd
Unaudited accounts
Contents
Harry KH Ltd
Company Information
for the year ended 31 October 2021
Director
Harry Kenney-Herbert
Company Number
12282478 (England and Wales)
Registered Office
CEDAR HOUSE
LATTIFORD HOLBROOK
WINCANTON
BA9 8AH
Accountants
Michael Biglin
Biglin Lowe Accountants Ltd
Bosnoweth
Budock Water
Cornwall
TR11 5PE
Harry KH Ltd
Statement of financial position
as at
31 October 2021
Total assets less current liabilities
24,080
Creditors: amounts falling due after more than one year
(28,887)
Called up share capital
1
Profit and loss account
(4,808)
Shareholders' funds
(4,807)
For the year ending 31 October 2021 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.
The financial statements were approved by the Board and authorised for issue on 26 September 2022 and were signed on its behalf by
Harry Kenney-Herbert
Director
Company Registration No. 12282478
Harry KH Ltd
Notes to the Accounts
for the year ended 31 October 2021
Harry KH Ltd is a private company, limited by shares, registered in England and Wales, registration number 12282478. The registered office is CEDAR HOUSE , LATTIFORD HOLBROOK, WINCANTON, BA9 8AH.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
23,665
6,864
30,529
At 31 October 2021
23,665
6,864
30,529
Charge for the year
4,733
1,716
6,449
At 31 October 2021
4,733
1,716
6,449
At 31 October 2021
18,932
5,148
24,080
5
Creditors: amounts falling due after more than one year
2021
Loans from directors
28,467
Harry KH Ltd
Notes to the Accounts
for the year ended 31 October 2021
6
Average number of employees
During the year the average number of employees was 0.