0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 2526653 2023-02-01 2024-01-31 2526653 2024-01-31 2526653 2023-01-31 2526653 2022-02-01 2023-01-31 2526653 2023-01-31 2526653 2022-01-31 2526653 bus:Director1 2023-02-01 2024-01-31 2526653 bus:Micro-entities 2023-02-01 2024-01-31 2526653 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 2526653 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 2526653 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 2526653 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 2526653
Harcourt Civil Engineering Limited
Filleted Unaudited Financial Statements
31 January 2024
Harcourt Civil Engineering Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Current assets
426,067
426,067
---------
---------
Net current assets
426,067
426,067
---------
---------
Total assets less current liabilities
426,067
426,067
Provisions for liabilities
18,078
18,078
---------
---------
407,989
407,989
---------
---------
Capital and reserves
407,989
407,989
---------
---------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr K P Rouse
Director
Company registration number: 2526653
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Carr Crofts Drive, Armley, Leeds, LS12 3AL.