Harmer And Son Maintenance Ltd 12478669 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of maintenance activities Digita Accounts Production Advanced 6.30.9574.0 true 12478669 2022-09-01 2023-08-31 12478669 2023-08-31 12478669 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12478669 bus:Micro-entities 2022-09-01 2023-08-31 12478669 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12478669 bus:FilletedAccounts 2022-09-01 2023-08-31 12478669 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12478669 bus:RegisteredOffice 2022-09-01 2023-08-31 12478669 bus:Director1 2022-09-01 2023-08-31 12478669 bus:Director2 2022-09-01 2023-08-31 12478669 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12478669 countries:EnglandWales 2022-09-01 2023-08-31 12478669 2021-03-01 2022-08-31 12478669 2022-08-31 12478669 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12478669

Harmer And Son Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Harmer And Son Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Harmer And Son Maintenance Ltd

Company Information

Directors

Mr AC Harmer

Mr VB Harmer

Registered office

Rear 23 Coach Road
Acrise
Folkestone
Kent
CT18 8LS

 

Harmer And Son Maintenance Ltd

(Registration number: 12478669)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

4,201

4,942

Current assets

2,772

538

Creditors: Amounts falling due within one year

(1,224)

(1,225)

Net current assets/(liabilities)

1,548

(687)

Total assets less current liabilities

5,749

4,255

Accruals and deferred income

(480)

(480)

 

5,269

3,775

Capital and reserves

5,269

3,775

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................
Mr AC Harmer
Director