Registered number
08231249
Harlequin (Timperley) Limited
Filleted Accounts
31 October 2023
Harlequin (Timperley) Limited
Registered number: 08231249
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,473 7,663
Current assets 41,420 64,404
Creditors: amounts falling due within one year (29,628) (23,289)
Net current assets 11,792 41,115
Total assets less current liabilities 18,265 48,778
Net assets 18,265 48,778
Capital and reserves 18,265 48,778
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 214 Stockport Road, Timperley, Altrincham, WA15 7UA.
Director's responsibilities
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Farima Rashtchian
Director
Approved by the board on 24 July 2024
Harlequin (Timperley) Limited 08231249 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Farima Rashtchian No description of principal activity 08231249 2021-11-01 2022-10-31 08231249 core:WithinOneYear 2022-10-31 08231249 2022-11-01 2023-10-31 08231249 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08231249 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08231249 countries:England 2022-11-01 2023-10-31 08231249 bus:Director40 2022-11-01 2023-10-31 08231249 bus:Micro-entities 2022-11-01 2023-10-31 08231249 bus:FilletedAccounts 2022-11-01 2023-10-31 08231249 2023-10-31 08231249 core:WithinOneYear 2023-10-31 08231249 2022-10-31 iso4217:GBP xbrli:pure