Registered Number 07645098

HARLEQUIN PRESS LIMITED

Micro-entity Accounts

31 March 2023

HARLEQUIN PRESS LIMITED Registered Number 07645098

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
10,885
14,598
Current Assets
36,708
43,447
Prepayments and accrued income
965
835
Creditors: amounts falling due within one year
(20,327)
(15,067)
Net current assets (liabilities)
17,346
29,215
Total assets less current liabilities
28,231
43,813
Creditors: amounts falling due after more than one year
(6,936)
(9,782)
Provisions for liabilities
(2,068)
(2,774)
Total net assets (liabilities)
19,227
31,257
Capital and reserves
19,227
31,257
  • 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 16 November 2023

And signed on their behalf by:
A Gibbs, Director

HARLEQUIN PRESS LIMITED Registered Number 07645098

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

1Employees
2023 2022
Average number of employees during the period 2 2