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Company Registration No. 14509313 (England and Wales)
Harlo Building Services Limited Unaudited accounts for the period from 28 November 2022 to 30 November 2023
Harlo Building Services Limited Unaudited accounts Contents
Page
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Harlo Building Services Limited Company Information for the period from 28 November 2022 to 30 November 2023
Directors
Eliot Jon Morrison Finola Beth Shurrock
Company Number
14509313 (England and Wales)
Registered Office
40 Bourton Road Banbury Oxfordshire OX16 2DD United Kingdom
Accountants
gHawk Accounting Ltd F62 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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Harlo Building Services Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
336 
Current assets
Debtors
12,390 
Cash at bank and in hand
1,294 
13,684 
Creditors: amounts falling due within one year
(10,224)
Net current assets
3,460 
Net assets
3,796 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,696 
Shareholders' funds
3,796 
For the period ending 30 November 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Eliot Jon Morrison Director Company Registration No. 14509313
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Harlo Building Services Limited Notes to the Accounts for the period from 28 November 2022 to 30 November 2023
1
Statutory information
Harlo Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14509313. The registered office is 40 Bourton Road, Banbury , Oxfordshire, OX16 2DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation @ 25%reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 November 2022
- 
Additions
351 
At 30 November 2023
351 
Depreciation
Charge for the period
15 
At 30 November 2023
15 
Net book value
At 30 November 2023
336 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
12,390 
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Harlo Building Services Limited Notes to the Accounts for the period from 28 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
10,109 
Loans from directors
115 
10,224 
7
Average number of employees
During the period the average number of employees was 1.
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