Registered Number 00636077

HARRIS-WALTON LIFTING GEAR LIMITED

Micro-entity Accounts

31 August 2023

HARRIS-WALTON LIFTING GEAR LIMITED Registered Number 00636077

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
291,865
297,342
Current Assets
997,789
871,840
Creditors: amounts falling due within one year
(182,640)
(179,787)
Net current assets (liabilities)
815,149
692,053
Total assets less current liabilities
1,107,014
989,395
Creditors: amounts falling due after more than one year
(19,566)
(29,293)
Total net assets (liabilities)
1,087,448
960,102
Capital and reserves
1,087,448
960,102
  • For the year ending 31 August 2023 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 13 December 2023

And signed on their behalf by:
M Jones, Director

HARRIS-WALTON LIFTING GEAR LIMITED Registered Number 00636077

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 14 14