Company Registration No. 10457134 (England and Wales)
HARBER LONDON LTD
Unaudited accounts
for the year ended 30 November 2021
HARBER LONDON LTD
Unaudited accounts
Contents
HARBER LONDON LTD
Company Information
for the year ended 30 November 2021
Directors
Armando Isaac Maldonado
Guillermo Mosquera Fernandez
Company Number
10457134 (England and Wales)
Registered Office
UNIT 104, THE LIGHT BOX
111 POWER ROAD
LONDON
W4 5PY
ENGLAND
HARBER LONDON LTD
Statement of financial position
as at
30 November 2021
Tangible assets
8,824
8,503
Investments
382,285
190,965
Inventories
51,102
74,300
Cash at bank and in hand
182,021
37,175
Creditors: amounts falling due within one year
(173,941)
(147,212)
Net current assets/(liabilities)
59,471
(35,737)
Total assets less current liabilities
450,580
163,731
Creditors: amounts falling due after more than one year
(49,113)
(63,419)
Net assets
401,467
100,312
Called up share capital
100
100
Profit and loss account
401,367
100,212
Shareholders' funds
401,467
100,312
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by
Armando Isaac Maldonado
Director
Company Registration No. 10457134
HARBER LONDON LTD
Notes to the Accounts
for the year ended 30 November 2021
HARBER LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10457134. The registered office is UNIT 104, THE LIGHT BOX, 111 POWER ROAD, LONDON, W4 5PY, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% reducing rate
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 December 2020
12,010
At 30 November 2021
15,140
Charge for the year
2,809
At 30 November 2021
6,316
At 30 November 2021
8,824
At 30 November 2020
8,503
5
Investments
Subsidiary undertakings
Valuation at 1 December 2020
190,965
Valuation at 30 November 2021
382,285
HARBER LONDON LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
74,644
91,735
Taxes and social security
70,317
11,938
Proposed dividends
10,734
10,734
Other creditors
1,087
550
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).