Harlequin Joinery Limited 08162282 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 08162282 2022-08-01 2023-07-31 08162282 2023-07-31 08162282 bus:Original 2023-07-31 08162282 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08162282 bus:Micro-entities 2022-08-01 2023-07-31 08162282 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08162282 bus:FullAccounts 2022-08-01 2023-07-31 08162282 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08162282 bus:RegisteredOffice 2022-08-01 2023-07-31 08162282 bus:Director1 2022-08-01 2023-07-31 08162282 bus:Director2 2022-08-01 2023-07-31 08162282 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08162282 countries:EnglandWales 2022-08-01 2023-07-31 08162282 2021-08-01 2022-07-31 08162282 2022-07-31 08162282 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08162282

Harlequin Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Harlequin Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Harlequin Joinery Limited

Company Information

Directors

A Dinnage

JC Dinnage

Registered office

1 Manor Way
Crowborough
East Sussex
TN6 1LS

 

Harlequin Joinery Limited

(Registration number: 08162282)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

10,912

13,300

Current assets

32,091

18,280

Prepayments and accrued income

392

1,647

Creditors: Amounts falling due within one year

(15,113)

(9,753)

Net current assets

17,370

10,174

Total assets less current liabilities

28,282

23,474

Accruals and deferred income

(8)

(8)

 

28,274

23,466

Capital and reserves

28,274

23,466

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:
1 Manor Way
Crowborough
East Sussex
TN6 1LS
United Kingdom

These financial statements were authorised for issue by the Board on 6 March 2024.

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 1 (2022 - 2).

 

Harlequin Joinery Limited

(Registration number: 08162282)
Balance Sheet as at 31 July 2023 (continued)

For the financial year ending 31 July 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 6 March 2024 and signed on its behalf by:
 


A Dinnage
Director