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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
Director Mr Darrell Harron
Company number 09946727
Registered office Covent Garden
London
WC2H 9JQ
Business address 54 Greentown Road
Florencecourt
Enniskillen
Co. Fermanagh
BT91 1BX
Bankers Bank of Ireland
Townhall Street
Enniskillen
Co. Fermanagh
D Harron Contracts Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 99,454 115,994
_______ _______
Current assets 18,009 11,614
Creditors: amounts falling due within one year ( 69,781) ( 63,604)
_______ _______
Net current liabilities ( 51,772) ( 51,990)
_______ _______
Total assets less current liabilities 47,682 64,004
Accruals and deferred income ( 2,270) ( 2,270)
_______ _______
Net assets 45,412 61,734
_______ _______
Capital and reserves 45,412 61,734
_______ _______
D Harron Contracts Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Darrell Harron ( 1,038) 6,988 ( 17,000) ( 11,050)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Darrell Harron ( 1,038) - - ( 1,038)
_______ _______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.