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Company Registration No. 13481767 (England and Wales)
Harlex Build Limited Unaudited accounts for the year ended 30 June 2023
Harlex Build Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Harlex Build Limited Company Information for the year ended 30 June 2023
Directors
James Arnold Sarah Arnold
Company Number
13481767 (England and Wales)
Registered Office
5 Swanzy Road Sevenoaks Kent TN14 5EE United Kingdom
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
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Harlex Build Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
29,027 
14,662 
Current assets
6,919 
958 
Prepayments and accrued income
231 
- 
Creditors: amounts falling due within one year
4,639 
(14,055)
Net current assets/(liabilities)
11,789 
(13,097)
Total assets less current liabilities
40,816 
1,565 
Creditors: amounts falling due after more than one year
(6,699)
- 
Accruals and deferred income
(17,816)
(1,146)
Net assets
16,301 
419 
Capital and reserves
16,301 
419 
NOTES TO THE ACCOUNTS
1 Statutory information
Harlex Build Limited is a private company, limited by shares, registered in England and Wales, registration number 13481767. The registered office is 5 Swanzy Road, Sevenoaks, Kent, TN14 5EE, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to directors amounting to £66,808. These were repayable on demand. The company received repayments of £42,542.
3 Guarantees and other financial commitments
The company entered into a lease agreement with Motor 4 U Ltd for capital equipment. The original amount borrowed was £11,088 and at 30th June 2023 the amount outstanding was £9,471.
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Harlex Build Limited Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2023
James Arnold Director Company Registration No. 13481767
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