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Harbeth Services Limited

Unaudited Financial Statements for the Year Ended 31 May 2023






Harbeth Services Limited (by shares) (Registered number: 06594835)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


Harbeth Services Limited (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: P Daniels





REGISTERED OFFICE: 3 East Albert Road
Liverpool
L17 3BH





REGISTERED NUMBER: 06594835 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Harbeth Services Limited (by shares) (Registered number: 06594835)

Balance Sheet
31 May 2023

2023 2022
£    £   
CURRENT ASSETS 2,840 2,840

CREDITORS
Amounts falling due within one year (22,712 ) (22,712 )
NET CURRENT LIABILITIES (19,872 ) (19,872 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,872

)

(19,872

)

CAPITAL AND RESERVES (19,872 ) (19,872 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





P Daniels - Director