Registered Number 12837729

HARWOOD MECHANICAL SERVICES LTD

Micro-entity Accounts

31 August 2022

HARWOOD MECHANICAL SERVICES LTD Registered Number 12837729

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
100
Fixed Assets
522
-
Current Assets
16,626
-
Creditors: amounts falling due within one year
(9,888)
-
Net current assets (liabilities)
6,738
-
Total assets less current liabilities
7,260
100
Provisions for liabilities
(99)
-
Total net assets (liabilities)
7,161
100
Capital and reserves
7,161
100
  • For the year ending 31 August 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 10 October 2023

And signed on their behalf by:
S J Lidsey, Director

HARWOOD MECHANICAL SERVICES LTD Registered Number 12837729

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

1Employees
2022 2021
Average number of employees during the period 0 0