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REGISTERED NUMBER: 04480298 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

G & N HARLAND LTD

G & N HARLAND LTD (REGISTERED NUMBER: 04480298)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2024










Page

Statement of Financial Position 1


G & N HARLAND LTD (REGISTERED NUMBER: 04480298)

STATEMENT OF FINANCIAL POSITION
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,171 7,228

CURRENT ASSETS 77,957 79,393

CREDITORS
Amounts falling due within one year (34,674 ) (32,306 )
NET CURRENT ASSETS 43,283 47,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,454

54,315

ACCRUALS AND DEFERRED INCOME 1,436 1,370
NET ASSETS 50,018 52,945

CAPITAL AND RESERVES 50,018 52,945

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G & N Harland Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04480298

Registered office: Malton Road Garage
Pickering
North Yorkshire
YO18 7JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

The company is committed to annual lease payments of £5,200 in the next financial year and £5,200 per annum thereafter.



G & N HARLAND LTD (REGISTERED NUMBER: 04480298)

STATEMENT OF FINANCIAL POSITION - continued
31 October 2024


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





M Harland - Director