Company Registration No. 08448948 (England and Wales)
Harmans Polyurethane Coatings Limited
Unaudited accounts
for the year ended 31 March 2024
Harmans Polyurethane Coatings Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Harmans Polyurethane Coatings Limited
Company Information
for the year ended 31 March 2024
Director
Mr Glenn Peter Harman
Company Number
08448948 (England and Wales)
Registered Office
UNIT 4 WINDMILL COTTAGE BALTIMORE ROAD
BALTIMORE TRADING ESTATE
BIRMINGHAM
B42 1DD
ENGLAND
Accountants
Michael Beech Accountancy
24 Meadowfield Road
Rubery
Birmingham
West Midlands
B45 9BZ
Harmans Polyurethane Coatings Limited
Accountants' report
Accountants' report to the director of Harmans Polyurethane Coatings Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Michael Beech Accountancy
24 Meadowfield Road
Rubery
Birmingham
West Midlands
B45 9BZ
26 July 2024
Harmans Polyurethane Coatings Limited
Statement of Financial Position
as at 31 March 2024
Current assets
12,554
17,330
Creditors: amounts falling due within one year
(1,695)
(4,830)
Net current assets
10,859
12,500
Total assets less current liabilities
11,867
13,245
Accruals and deferred income
(1,576)
(393)
Capital and reserves
10,291
12,852
Harmans Polyurethane Coatings Limited is a private company, limited by shares, registered in England and Wales, registration number 08448948. The registered office is UNIT 4 WINDMILL COTTAGE BALTIMORE ROAD, BALTIMORE TRADING ESTATE, BIRMINGHAM, B42 1DD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 0).
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 August 2024
Mr Glenn Peter Harman
Director
Company Registration No. 08448948