2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI014270 2023-01-01 2023-12-31 NI014270 2023-12-31 NI014270 2022-12-31 NI014270 2022-01-01 2022-12-31 NI014270 2022-12-31 NI014270 2021-12-31 NI014270 bus:Director1 2023-01-01 2023-12-31 NI014270 bus:Director2 2023-01-01 2023-12-31 NI014270 bus:Micro-entities 2023-01-01 2023-12-31 NI014270 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI014270 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI014270 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI014270 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI014270
HARCOL HOLDINGS LIMITED
Filleted Unaudited Financial Statements
31 December 2023
HARCOL HOLDINGS LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
8,000
8,000
-------
-------
Current assets
64,872
64,872
--------
--------
Net current assets
64,872
64,872
--------
--------
Total assets less current liabilities
72,872
72,872
--------
--------
Capital and reserves
72,872
72,872
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 31 August 2024 , and are signed on behalf of the board by:
Mr TJB Fletcher
Mrs M Fletcher
Director
Director
Company registration number: NI014270
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 9 Carrowreagh Business Park,, Carrowreagh Road,, Dundonald, BT16 1QQ.