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REGISTERED NUMBER: SC506465 (Scotland)















Abridged Financial Statements for the Year Ended 31 May 2024

for

Paul Harkin Limited

Paul Harkin Limited (Registered number: SC506465)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Paul Harkin Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: P Harkin





SECRETARY:





REGISTERED OFFICE: 38a Henderson Street
Bridge of Allan
Stirling
FK9 4HS





REGISTERED NUMBER: SC506465 (Scotland)





ACCOUNTANT: Alan Carmichael C.A.
1/2
69 Clouston Street
Glasgow
G20 8QW

Paul Harkin Limited (Registered number: SC506465)

Abridged Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 2,112 2,643
Cash at bank 797 27
2,909 2,670
CREDITORS
Amounts falling due within one year 1,754 2,612
NET CURRENT ASSETS 1,155 58
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,156

59

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,155 58
SHAREHOLDERS' FUNDS 1,156 59

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2025 and were signed by:





P Harkin - Director


Paul Harkin Limited (Registered number: SC506465)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Paul Harkin Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 536
DEPRECIATION
At 1 June 2023
and 31 May 2024 535
NET BOOK VALUE
At 31 May 2024 1
At 31 May 2023 1

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
P Harkin
Balance outstanding at start of year 942 421
Amounts advanced 167 3,747
Amounts repaid - (3,226 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,109 942

6. ULTIMATE CONTROLLING PARTY

The controlling party is P Harkin.

The ultimate controlling party is P Harkin.