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Registration number: 12504360

Harland & Exton Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Harland & Exton Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harland & Exton Services Limited

Company Information

Directors

M Selwood

H Selwood

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Harland & Exton Services Limited

(Registration number: 12504360)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

670

837

Current assets

8,888

6,449

Prepayments and accrued income

2,750

-

Creditors: Amounts falling due within one year

(10,962)

(6,296)

Net current assets

676

153

Total assets less current liabilities

1,346

990

Accruals and deferred income

(510)

(612)

 

836

378

Capital and reserves

836

378

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the Board on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

 

Harland & Exton Services Limited

(Registration number: 12504360)
Balance Sheet as at 31 March 2023

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

M Selwood

Loans advanced

-

3,000

3,000

-

-

-

 

-

3,000

3,000

     

H Selwood

Loans advanced

-

2,619

2,619

-

-

-

 

-

2,619

2,619

     

 

For the financial year ending 31 March 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.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
H Selwood
Director