Registered number
11712920
Harrells Telecoms Ltd
Filleted Accounts
31 December 2023
Harrells Telecoms Ltd
Registered number: 11712920
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 13,566 13,829
Current assets 7,866 5,394
Creditors: amounts falling due within one year (21,158) (18,911)
Net current liabilities (13,292) (13,517)
Total assets less current liabilities 274 312
Accruals and deferred income (211) (211)
Net assets 63 101
Capital and reserves 63 101
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 37 Warren Avenue, Knutsford, England, WA16 0AQ.
The director is 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 director acknowledges his 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.
Daniel Harrell
Director
Approved by the board on 27 March 2024
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