Company registration number 00341753 (England and Wales)
HARWOOD QUARRY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HARWOOD QUARRY COMPANY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
31 August 2024
31 May 2023
£
£
£
£
Fixed assets
452,372
493,604
Current assets
1,224,168
1,165,921
Creditors: amounts falling due within one year
(336,531)
(270,343)
Net current assets
887,637
895,578
Total assets less current liabilities
1,340,009
1,389,182
Creditors: amounts falling due after more than one year
(64,251)
(116,813)
Net assets
1,275,758
1,272,369
Capital and reserves
1,275,758
1,272,369
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the Period was 1 (2023 - 1).
Harwood Quarry Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Link 665 Business Centre, Todd Hall Road, Haslingden.
For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 January 2025
Mr M S Booth
Director
Company registration number 00341753 (England and Wales)