Registered number
05673563
Harleston Joinery
Filleted Accounts
31 January 2024
Harleston Joinery
Registered number: 05673563
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 19,131 24,485
Current assets 109,008 73,570
Prepayments and accrued income 6,507 2,308
115,515 75,878
Creditors: amounts falling due within one year (110,401) (85,891)
Net current assets/(liabilities) 5,114 (10,013)
Total assets less current liabilities 24,245 14,472
Creditors: amounts falling due after more than one year (3,855) (5,808)
Provisions for liabilities (3,625) (4,223)
Accruals and deferred income (1,029) (932)
Net assets 15,736 3,509
Capital and reserves 15,736 3,509
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Fuller Road, Harleston, Norfolk, IP20 9EA.
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 members have 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.
Darren Chapman
Director
Approved by the board on 9 September 2024
Harleston Joinery 05673563 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Darren Chapman No description of principal activity 05673563 2022-02-01 2023-01-31 05673563 core:WithinOneYear 2023-01-31 05673563 core:AfterOneYear 2023-01-31 05673563 2023-02-01 2024-01-31 05673563 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05673563 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05673563 countries:England 2023-02-01 2024-01-31 05673563 bus:Director40 2023-02-01 2024-01-31 05673563 bus:Micro-entities 2023-02-01 2024-01-31 05673563 bus:FilletedAccounts 2023-02-01 2024-01-31 05673563 2024-01-31 05673563 core:WithinOneYear 2024-01-31 05673563 core:AfterOneYear 2024-01-31 05673563 2023-01-31 iso4217:GBP xbrli:pure