Registered number
10579515
HARDING'S LOGISTICS LIMITED
Filleted Accounts
31 January 2024
HARDING'S LOGISTICS LIMITED
Registered number: 10579515
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 53,738 72,088
Current assets 96,100 206,227
Prepayments and accrued income - 6,000
96,100 212,227
Creditors: amounts falling due within one year (203,488) (138,778)
Net current (liabilities)/assets (107,388) 73,449
Total assets less current liabilities (53,650) 145,537
Creditors: amounts falling due after more than one year (159,356) (133,307)
Net (liabilities)/assets (213,006) 12,230
Capital and reserves (213,006) 12,230
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 23, Kingspark Business Centre, 152-178 Kingston Road, New Malden, KT3 3ST.
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 member has 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.
C J Harding-Yeates
Director
Approved by the board on 3 September 2024
HARDING'S LOGISTICS LIMITED 10579515 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 C J Harding-Yeates No description of principal activity 10579515 2022-02-01 2023-01-31 10579515 core:WithinOneYear 2023-01-31 10579515 core:AfterOneYear 2023-01-31 10579515 2023-02-01 2024-01-31 10579515 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10579515 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10579515 countries:England 2023-02-01 2024-01-31 10579515 bus:Director40 2023-02-01 2024-01-31 10579515 bus:Micro-entities 2023-02-01 2024-01-31 10579515 bus:FilletedAccounts 2023-02-01 2024-01-31 10579515 2024-01-31 10579515 core:WithinOneYear 2024-01-31 10579515 core:AfterOneYear 2024-01-31 10579515 2023-01-31 iso4217:GBP xbrli:pure