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Company registration number: 14387288
Harrogate Building Surveying Ltd
Unaudited filleted financial statements
31 October 2023
Harrogate Building Surveying Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Harrogate Building Surveying Ltd
Directors and other information
Director P B Halliday
Company number 14387288
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Harrogate Building Surveying Ltd
Statement of financial position
31 October 2023
2023
£ £
Fixed assets 264
_______
Current assets 53,652
Prepayments and accrued income 3,813
_______
57,465
Creditors: amounts falling due within one year ( 19,968)
_______
Net current assets 37,497
_______
Total assets less current liabilities 37,761
Accruals and deferred income ( 913)
_______
Net assets 36,848
_______
Capital and reserves 36,848
_______
Notes to the financial statements
Harrogate Building Surveying Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P B Halliday - ( 766) ( 766)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2024 , and are signed on behalf of the board by:
P B Halliday
Director
Company registration number: 14387288
The company is a private company limited by shares, registered in England.