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REGISTERED NUMBER: 04480298 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

G & N HARLAND LTD

G & N HARLAND LTD (REGISTERED NUMBER: 04480298)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023










Page

Statement of Financial Position 1


G & N HARLAND LTD (REGISTERED NUMBER: 04480298)

STATEMENT OF FINANCIAL POSITION
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,228 9,637

CURRENT ASSETS 79,393 80,832

CREDITORS
Amounts falling due within one year (32,306 ) (27,641 )
NET CURRENT ASSETS 47,087 53,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,315

62,828

ACCRUALS AND DEFERRED INCOME 1,370 1,267
NET ASSETS 52,945 61,561

CAPITAL AND RESERVES 52,945 61,561

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G & N Harland Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04480298

Registered office: Malton Road Garage
Pickering
North Yorkshire
YO18 7JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

The company is committed to annual lease payments of £5,200 in the next financial year and £5,200 per annum thereafter.



G & N HARLAND LTD (REGISTERED NUMBER: 04480298)

STATEMENT OF FINANCIAL POSITION - continued
31 October 2023


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





M Harland - Director