HARLEE&HAYLEE LTD Filleted Accounts Cover
HARLEE&HAYLEE LTD
Company No. 12671805
Unaudited Accounts
30 June 2023
HARLEE&HAYLEE LTD Balance Sheet Registrar
at
30 June 2023
Company No.
12671805
2023
2022
£
£
Current assets
70,218423
Creditors: Amounts falling due within one year
(13,807)
(80)
Net current assets
56,411343
Total assets less current liabilities
56,411343
Accruals and deferred income
(417)
-
55,994343
Capital and reserves
55,994
343
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
General information
HARLEE&HAYLEE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12671805
Its registered office is:
Office 142
Regus 960 Capability Green
Luton
Bedfordshire
LU1 3PE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
G. Ndoping - Director
HARLEE&HAYLEE LTD1267180530 June 202301 July 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was 87200 - Residential care activities for learning difficulties, mental health and substance abuse. 126718052022-07-012023-06-30126718052023-06-30126718052022-06-3012671805core:WithinOneYear2023-06-3012671805core:WithinOneYear2022-06-30126718052021-07-012022-06-3012671805countries:UnitedKingdom2022-07-012023-06-3012671805bus:RegisteredOffice2022-07-012023-06-30126718052022-07-0112671805bus:Micro-entities2022-07-012023-06-3012671805bus:FullAccounts2022-07-012023-06-3012671805bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012671805bus:Director32022-07-012023-06-3012671805bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure