Company registration number:
09946727
D Harron Contracts Ltd
Trading as
D Harron Contracts Limited
Unaudited filleted financial statements
31 January 2024
D Harron Contracts Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D Harron Contracts Ltd
Directors and other information
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Director |
Mr Darrell Harron |
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Company number |
09946727 |
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Registered office |
Covent Garden |
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London |
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WC2H 9JQ |
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Business address |
54 Greentown Road |
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Florencecourt |
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Enniskillen |
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Co. Fermanagh |
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BT91 1BX |
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D Harron Contracts Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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99,454 |
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115,994 |
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_______ |
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_______ |
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Current assets |
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18,009 |
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11,614 |
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Creditors: amounts falling due within one year |
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(
69,781) |
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(
63,604) |
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_______ |
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_______ |
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Net current liabilities |
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(
51,772) |
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(
51,990) |
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_______ |
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_______ |
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Total assets less current liabilities |
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47,682 |
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64,004 |
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Accruals and deferred income |
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(
2,270) |
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(
2,270) |
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_______ |
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_______ |
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Net assets |
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45,412 |
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61,734 |
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_______ |
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_______ |
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Capital and reserves |
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45,412 |
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61,734 |
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_______ |
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_______ |
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D Harron Contracts Ltd
Year ended 31 January 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Darrell Harron |
(
1,038) |
6,988 |
(
17,000) |
(
11,050) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Darrell Harron |
(
1,038) |
- |
- |
(
1,038) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 October 2024
, and are signed on behalf of the board by:
Mr Darrell Harron
Director
Company registration number:
09946727
The company is a private company limited by shares, registered in United Kingdom.