COMPANY REGISTRATION NUMBER:
14850075
Harling Pest Control Limited |
|
Unaudited financial statements |
|
Harling Pest Control Limited |
|
Statement of financial position |
|
31 May 2024
|
31 May 24 |
|
£ |
£ |
Fixed assets |
|
9,772 |
|
|
------ |
|
|
|
Creditors: amounts falling due within one year |
|
(
4,993) |
|
|
------- |
Net current assets |
|
7,361 |
|
|
------- |
Total assets less current liabilities |
|
17,133 |
|
|
|
Accruals and deferred income |
|
(
900) |
|
|
------- |
|
|
16,233 |
|
|
------- |
|
|
|
Capital and reserves |
|
16,233 |
|
|
------- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of employees during the period was
1
.
2.
Director's advances, credits and guarantees
Included in debtors is an amount owed to the company by the director of £6,947. No interest has been charged.
For the period ending 31 May 2024 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 period in question in accordance with section 476
;
-
The director acknowledges his 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
4 February 2025
, and are signed on behalf of the board by:
Company registration number:
14850075
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Colman Way, East Harling, Norfolk, NR16 2GF.