Felicity and Harri Limited

Felicity and Harri Limited

FELICITY AND HARRI LIMITED - Company Information

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1 February 2020 false No description of principal activity Taxfiler 2021.2.1 11771809business:PrivateLimitedCompanyLtd2020-02-012021-01-31 117718092020-01-31 117718092020-02-012021-01-31 11771809business:AuditExempt-NoAccountantsReport2020-02-012021-01-31 11771809business:FullAccounts2020-02-012021-01-31 117718092021-01-31 11771809business:Director12020-02-012021-01-31 11771809business:RegisteredOffice2020-02-012021-01-31 117718092020-01-31 11771809core:WithinOneYear2021-01-31 11771809core:WithinOneYear2020-01-31 11771809core:ShareCapital2021-01-31 11771809core:ShareCapital2020-01-31 11771809core:RetainedEarningsAccumulatedLosses2021-01-31 11771809core:RetainedEarningsAccumulatedLosses2020-01-31 11771809business:SmallEntities2020-02-012021-01-31 11771809countries:EnglandWales2020-02-012021-01-31 117718092019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11771809 (England and Wales)
Felicity and Harri Limited Unaudited accounts for the year ended 31 January 2021
Felicity and Harri Limited Unaudited accounts Contents
Page
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Felicity and Harri Limited Company Information for the year ended 31 January 2021
Director
Harriot Haslam-Slack
Company Number
11771809 (England and Wales)
Registered Office
13 Punch And Judy High Street Bognor Regis PO21 1RJ UK
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Felicity and Harri Limited Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,818 
156 
Creditors: amounts falling due within one year
4
(1,506)
220 
Net current assets
312 
376 
Net assets
312 
376 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
311 
375 
Shareholders' funds
312 
376 
For the year ending 31 January 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 her 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 15 April 2021 and were signed on its behalf by
Harriot Haslam-Slack Director Company Registration No. 11771809
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Felicity and Harri Limited Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
Felicity and Harri Limited is a private company, limited by shares, registered in England and Wales, registration number 11771809. The registered office is 13 Punch And Judy, High Street, Bognor Regis, PO21 1RJ, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
- 
20 
Taxes and social security
810 
674 
Loans from directors
- 
(1,494)
Accruals
696 
580 
1,506 
(220)
5
Average number of employees
During the year the average number of employees was 6 (2020: 0).
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