HARLEYSMELIDEN LTD

Company Registration Number:
14103461 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HARLEYSMELIDEN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARLEYSMELIDEN LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Unit 4 Craig Fawr
Meliden Road
Dyserth
Rhyl
GB-WLS
LL18 6DD
Company Registration Number: 14103461 (England and Wales)

HARLEYSMELIDEN LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£
13 months to
31 May 2023
£
Turnover 85,119 78,375
Cost of Materials ( 35,910 ) ( 33,353 )
Staff Costs ( 20,947 ) ( 16,000 )
Depreciation and Writeoffs ( 1,105 ) ( 1,105 )
Other charges ( 24,421 ) ( 27,353 )
Tax on Profit ( 520 ) ( 107 )
Profit or (Loss) for Period 2,216 457

HARLEYSMELIDEN LTD

Balance sheet

As at 31 May 2024


2024
£
13 months to
31 May 2023
£
Fixed Assets: 14,790 15,895
Current assets: 2,647 2,767
Net current assets (liabilities): 2,647 2,767
Total assets less current liabilities: 17,437 18,662
Creditors: amounts falling due after more than one year: ( 2,096 )
Provision for liabilities: ( 14,255 ) ( 18,133 )
Total net assets (liabilities): 1,086 529
Capital and reserves: 1,086 529

HARLEYSMELIDEN LTD

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Adam Faulkner
Status: Director

The notes form part of these financial statements

HARLEYSMELIDEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

HARLEYSMELIDEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No