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COMPANY REGISTRATION NUMBER: 09346512
Haarlem Limited
Filleted Unaudited Financial Statements
31 December 2023
Haarlem Limited
Financial Statements
Year Ended 31 December 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Haarlem Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
248
330
----
----
Current assets
17,877
18,630
Creditors: amounts falling due within one year
8,207
8,769
--------
--------
Net Current Assets
9,670
9,861
-------
--------
Total Assets Less Current Liabilities
9,918
10,191
Creditors: amounts falling due after more than one year
6,918
7,936
Accruals and deferred income
2,880
2,880
-------
--------
120
(625)
-------
--------
Capital and reserves
120
( 625)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 November 2024 , and are signed on behalf of the board by:
Miss A R Slater
Director
Company registration number: 09346512
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Haarlem Mills, Derby Road, Wirksworth, Derbyshrie, DE4 4BG.