Registered number
05857496
Harcon Design Limited
Filleted Accounts
30 November 2023
Harcon Design Limited
Registered number: 05857496
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 529 572
Current assets 285,605 260,839
Creditors: amounts falling due within one year (110,109) (102,581)
Net current assets 175,496 158,258
Total assets less current liabilities 176,025 158,830
Creditors: amounts falling due after more than one year (98,482) (103,482)
Accruals and deferred income (13,750) (900)
Net assets 63,793 54,448
Capital and reserves 63,793 54,448
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 561 Newark Road, Lincoln, Lincolnshire, LN6 8RY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr A Cawdron
Director
Approved by the board on 30 August 2024
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