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REGISTERED NUMBER: 14242630 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

HARKIN ENERGY CONSULTANTS LTD

HARKIN ENERGY CONSULTANTS LTD (REGISTERED NUMBER: 14242630)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Balance Sheet 1


HARKIN ENERGY CONSULTANTS LTD (REGISTERED NUMBER: 14242630)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 31,659 41,785

CURRENT ASSETS 80,091 42,522

CREDITORS
Amounts falling due within one year (40,345 ) (31,752 )
NET CURRENT ASSETS 39,746 10,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,405

52,555

CREDITORS
Amounts falling due after more than one
year

(32,955

)

(37,579

)

ACCRUALS AND DEFERRED INCOME (1,575 ) (1,500 )
NET ASSETS 36,875 13,476

CAPITAL AND RESERVES 36,875 13,476

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harkin Energy Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14242630

Registered office: 12 Sanders Walk
Harrogate
HG1 4FA

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year a director was advanced £9,518 (2023: £3,687) and repaid £436 (2023: £5,201). At the year end a director owed the company £7,568 (2023: the company owed the director £1,514). There is no interest charged on the loan and it is repayable on demand.

4. RELATED PARTY TRANSACTIONS

During the year the company lent £51,100 (2023: £nil) to a company with the same directors and shareholder. At the year end the company was owed £51,100 (2023: £nil). The loan is interest free and repayable on demand.



HARKIN ENERGY CONSULTANTS LTD (REGISTERED NUMBER: 14242630)

BALANCE SHEET - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





S Harkin - Director