Registered Number 09723328

HARLING PLASTERING LIMITED

Micro-entity Accounts

31 March 2023

HARLING PLASTERING LIMITED Registered Number 09723328

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
8,897
11,862
Current Assets
62,371
99,200
Creditors: amounts falling due within one year
(28,742)
(61,154)
Net current assets (liabilities)
33,629
38,046
Total assets less current liabilities
42,526
49,908
Creditors: amounts falling due after more than one year
(18,750)
-
Accruals and deferred income
(1,895)
(1,487)
Total net assets (liabilities)
21,881
48,421
Capital and reserves
21,881
48,421
  • For the year ending 31 March 2023 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 25 July 2023

And signed on their behalf by:
Mr L Wheeler, Director

HARLING PLASTERING LIMITED Registered Number 09723328

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3