Registered number:
09965072
Harland Build Limited
Filleted Accounts
31 January 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Harland Build Limited
Report and accounts
Contents
Page
Balance sheet 1
Harland Build Limited
Registered number: 09965072
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 395,000 378,000
Prepayments and accrued income 112 106
395,112 378,106
Creditors: amounts falling due within one year (318,248) (296,986)
Net current assets 76,864 81,120
Total assets less current liabilities 76,864 81,120
Creditors: amounts falling due after more than one year (26,873) (32,538)
Accruals and deferred income (1,450) (1,637)
Net assets 48,541 46,945
Capital and reserves 48,541 46,945
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 264 High Street, Beckenham, Kent, BR3 1DZ.
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.
___________________________________________
Mr. Mark Noone
Director
Approved by the board on 9 October 2024
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