Company Registration No. 12024161 (England and Wales)
Harness & Mane Ltd
Unaudited accounts
for the year ended 31 May 2021
Harness & Mane Ltd
Unaudited accounts
Contents
Harness & Mane Ltd
Company Information
for the year ended 31 May 2021
Directors
ABDULLAEVA, Gunel
KELLY, Patrick Hugh
Company Number
12024161 (England and Wales)
Registered Office
289 Forest Road
Walthamstow
London
E17 6HD
United Kingdom
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Harness & Mane Ltd
Statement of financial position
as at 31 May 2021
Tangible assets
4,501
3,507
Cash at bank and in hand
4,965
2,936
Creditors: amounts falling due within one year
(4,941)
(4,924)
Net current assets
10,160
8,011
Total assets less current liabilities
14,661
11,518
Creditors: amounts falling due after more than one year
(7,329)
(13,902)
Net assets/(liabilities)
7,332
(2,384)
Called up share capital
200
200
Profit and loss account
7,132
(2,584)
Shareholders' funds
7,332
(2,384)
For the year ending 31 May 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 25 January 2022 and were signed on its behalf by
KELLY, Patrick Hugh
Director
Company Registration No. 12024161
Harness & Mane Ltd
Notes to the Accounts
for the year ended 31 May 2021
Harness & Mane Ltd is a private company, limited by shares, registered in England and Wales, registration number 12024161. The registered office is 289 Forest Road, Walthamstow, London, E17 6HD, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2020
1,884
2,792
4,676
At 31 May 2021
1,884
5,012
6,896
At 1 June 2020
471
698
1,169
Charge for the year
471
755
1,226
At 31 May 2021
942
1,453
2,395
At 31 May 2021
942
3,559
4,501
At 31 May 2020
1,413
2,094
3,507
Harness & Mane Ltd
Notes to the Accounts
for the year ended 31 May 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
4,350
4,350
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
5,353
5,571
Taxes and social security
6,147
-
Loans from directors
(9,569)
(4,259)
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
2,730
3,160
Taxes and social security
-
902
Loans from directors
4,599
-
8
Average number of employees
During the year the average number of employees was 4 (2020: 2).
