Registered number
14439580
Harleys Hogroasts Usk Ltd
Unaudited Filleted Accounts
31 October 2024
Harleys Hogroasts Usk Ltd
Registered number: 14439580
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 2,457 7,791
Creditors: amounts falling due within one year 53 (2,084)
Net current assets 2,510 5,707
Total assets less current liabilities 2,510 5,707
Accruals and deferred income (663) (493)
Net assets 1,847 5,214
Capital and reserves 1,847 5,214
Number Number
Average number of employees 2 1
As at the year end 31st October 2024, the director owed the company £555. (2023: £1,670)
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L John
Director
Approved by the board on 10 February 2025
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