Registered Number 14237661

HARLESTONE SUPPLIES LIMITED

Micro-entity Accounts

31 July 2024

HARLESTONE SUPPLIES LIMITED Registered Number 14237661

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
75,636
8,850
Current Assets
318,729
376,566
Prepayments and accrued income
470
-
Creditors: amounts falling due within one year
(199,857)
(231,309)
Net current assets (liabilities)
119,342
145,257
Total assets less current liabilities
194,978
154,107
Creditors: amounts falling due after more than one year
(17,727)
-
Accruals and deferred income
(21,700)
(21,100)
Total net assets (liabilities)
155,551
133,007
Capital and reserves
155,551
133,007
  • For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2024

And signed on their behalf by:
D Gayton, Director

HARLESTONE SUPPLIES LIMITED Registered Number 14237661

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 6 6