Registered number:
07058896
Harland Building Services Limited
Filleted Accounts
31 October 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Harland Building Services Limited
Report and accounts
Contents
Page
Balance sheet 2
Harland Building Services Limited
Registered number: 07058896
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 86,436 110,866
Current assets 1,174,248 1,123,311
Prepayments and accrued income 170 -
1,174,418 1,123,311
Creditors: amounts falling due within one year (1,020,549) (916,773)
Net current assets 153,869 206,538
Total assets less current liabilities 240,305 317,404
Creditors: amounts falling due after more than one year (95,105) (136,530)
Provisions for liabilities - (21,065)
Accruals and deferred income (4,293) (4,410)
Net assets 140,907 155,399
Capital and reserves 140,907 155,399
Number Number
Average number of employees 1 1
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
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 members have 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 Anthony Noone
Director
Approved by the board on 9 October 2024
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