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REGISTERED NUMBER: 12262175 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Harker Environmental Services Ltd

Harker Environmental Services Ltd (Registered number: 12262175)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 5

Harker Environmental Services Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: R J Harker
Mrs T Harker





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
United Kingdom
NE23 7RZ





REGISTERED NUMBER: 12262175 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Harker Environmental Services Ltd (Registered number: 12262175)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £ £
CURRENT ASSETS
Debtors 4 7,385 8,441

CREDITORS
Amounts falling due within one year 5 3,108 3,544
NET CURRENT ASSETS 4,277 4,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,277

4,897

CREDITORS
Amounts falling due after more than
one year

6

6,000

6,000
NET LIABILITIES (1,723 ) (1,103 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,724 ) (1,104 )
SHAREHOLDERS' FUNDS (1,723 ) (1,103 )

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.

Harker Environmental Services Ltd (Registered number: 12262175)

Balance Sheet - continued
31 October 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





R J Harker - Director


Harker Environmental Services Ltd (Registered number: 12262175)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Harker Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£ £
Other debtors 2,084 2,084
Other taxes 419 419
Directors' loan accounts 4,882 5,938
7,385 8,441

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£ £
Trade creditors - 96
Tax 2,628 2,488
Accrued expenses 480 960
3,108 3,544

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£ £
Bank loans - 2-5 years 6,000 6,000

Harker Environmental Services Ltd

Report of the Accountants to the Directors of
Harker Environmental Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


30 July 2024