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COLIN HARTNESS DELIVERIES LIMITED

Registered Number
04807771
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

COLIN HARTNESS DELIVERIES LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Colin Hartness

Registered Address

Unit 1 Strands Barn Strands Farm Lane
Hornby
Lancaster
LA2 8JF

Registered Number

04807771 (England and Wales)
COLIN HARTNESS DELIVERIES LIMITED
Balance Sheet as at
31 July 2023

2023
£

2022
£

Fixed Assets51,23278,750
Current Assets31,69041,557
Creditors amounts falling due within one year(51,680)(69,182)
Net current assets (liabilities)(19,990)(27,625)
Total assets less current liabilities31,24251,125
Creditors amounts falling due after one year(18,967)(33,738)
Accruals and deferred income(1,547)(1,527)
Net assets (liabilities)10,72815,860
Capital and reserves10,72815,860
The financial statements were approved and authorised for issue by the Director on 27 September 2023, and are signed on its behalf by:
Colin Hartness
Director
Registered Company No. 04807771