REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
HARKIN ENERGY CONSULTANTS LTD |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Harkin Energy Consultants Ltd is a |
Registered number: |
Registered office: |
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 |
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 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 were approved by the Board of Directors and authorised for issue on |