James Hartley Demolition (Lancaster) Ltd
Registered number: 01007295
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 16 16
Debtors 1,774 1,774
1,790 1,790
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,690 1,690
Shareholders' funds 1,790 1,790
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
S D Worrall
Director
Approved by the board on 14 February 2024
James Hartley Demolition (Lancaster) Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
James Hartley Demolition (Lancaster) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Bungalow Site Unit 3, The Top End Of Rugby Road, Rochdale, England, OL12 0DZ
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