Registered Number 02238049

HARWYN LTD

Micro-entity Accounts

31 March 2022

HARWYN LTD Registered Number 02238049

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
2,353,817
1,319,211
Current Assets
233,374
363,013
Prepayments and accrued income
-
2,111
Creditors: amounts falling due within one year
(18,759)
(21,439)
Net current assets (liabilities)
214,615
343,685
Total assets less current liabilities
2,568,432
1,662,896
Provisions for liabilities
(137,195)
-
Accruals and deferred income
(9,324)
(8,824)
Total net assets (liabilities)
2,421,913
1,654,072
Capital and reserves
2,421,913
1,654,072
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2022

And signed on their behalf by:
M W Hender, Director

HARWYN LTD Registered Number 02238049

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2