John Harwood Limited 11757541 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy services to the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 11757541 2023-04-01 2024-03-31 11757541 2024-03-31 11757541 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11757541 bus:Micro-entities 2023-04-01 2024-03-31 11757541 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11757541 bus:FilletedAccounts 2023-04-01 2024-03-31 11757541 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11757541 bus:RegisteredOffice 2023-04-01 2024-03-31 11757541 bus:Director2 2023-04-01 2024-03-31 11757541 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11757541 countries:AllCountries 2023-04-01 2024-03-31 11757541 2022-04-01 2023-03-31 11757541 2023-03-31 11757541 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11757541

John Harwood Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

John Harwood Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

John Harwood Limited

(Registration number: 11757541)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,684

2,245

Current assets

13,794

11,889

Creditors: Amounts falling due within one year

(12,873)

(11,328)

Net current assets

921

561

Total assets less current liabilities

2,605

2,806

Accruals and deferred income

(2,190)

(2,090)

 

415

716

Capital and reserves

415

716

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mr J H Lewis
Director

 

John Harwood Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).