1 January 2023 false No description of principal activity Taxfiler 2024.5 09769664business:PrivateLimitedCompanyLtd2023-01-012023-12-31 097696642022-12-31 097696642023-01-012023-12-31 09769664business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09769664business:FilletedAccounts2023-01-012023-12-31 097696642023-12-31 09769664business:Director12023-01-012023-12-31 09769664business:RegisteredOffice2023-01-012023-12-31 097696642022-12-31 09769664core:WithinOneYear2023-12-31 09769664core:WithinOneYear2022-12-31 09769664countries:EnglandWales2023-01-012023-12-31 097696642022-01-012022-12-31 09769664business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09769664 (England and Wales)
Harlequin Accounting and Financial Services Limited Unaudited accounts for the year ended 31 December 2023
Harlequin Accounting and Financial Services Limited Annual report and abridged unaudited accounts for the year ended 31 December 2023
CONTENTS
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Harlequin Accounting and Financial Services Limited Company Information for the year ended 31 December 2023
Director
Susan Kowszun
Company Number
09769664 (England and Wales)
Registered Office
BANCROFT MILL ROAD WEST CHILTINGTON PULBOROUGH WEST SUSSEX RH20 2PZ ENGLAND
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West chiltington Pulborough West Sussex RH20 2PZ
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Harlequin Accounting and Financial Services Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
2,597 
1,933 
Current assets
68,034 
46,184 
Creditors: amounts falling due within one year
(10,484)
(10,936)
Net current assets
57,550 
35,248 
Total assets less current liabilities
60,147 
37,181 
Net assets
60,147 
37,181 
Capital and reserves
60,147 
37,181 
NOTES TO THE ACCOUNTS
1 Statutory information
Harlequin Accounting and Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09769664. The registered office is BANCROFT MILL ROAD, WEST CHILTINGTON, PULBOROUGH, WEST SUSSEX, RH20 2PZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 September 2024
Susan Kowszun Director Company Registration No. 09769664
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