Registered Number 10412777

HARWOOD&SON JOINERY AND PLUMBING LTD

Micro-entity Accounts

31 October 2023

HARWOOD&SON JOINERY AND PLUMBING LTD Registered Number 10412777

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
11,500
12,000
Current Assets
5,442
2,613
Prepayments and accrued income
600
-
Creditors: amounts falling due within one year
(3,200)
(4,273)
Net current assets (liabilities)
2,842
(1,660)
Total assets less current liabilities
14,343
10,341
Total net assets (liabilities)
14,343
10,341
Capital and reserves
14,343
10,341
  • For the year ending 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2024

And signed on their behalf by:
DAMIAN HARWOOD, Director

HARWOOD&SON JOINERY AND PLUMBING LTD Registered Number 10412777

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0