R.J. Harmer Limited 03323294 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Surveyors and property agents Digita Accounts Production Advanced 6.30.9574.0 true 03323294 2023-06-01 2024-05-31 03323294 2024-05-31 03323294 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03323294 bus:Micro-entities 2023-06-01 2024-05-31 03323294 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03323294 bus:FullAccounts 2023-06-01 2024-05-31 03323294 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03323294 bus:RegisteredOffice 2023-06-01 2024-05-31 03323294 bus:Director2 2023-06-01 2024-05-31 03323294 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03323294 countries:England 2023-06-01 2024-05-31 03323294 2022-06-01 2023-05-31 03323294 2023-05-31 03323294 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03323294

R.J. Harmer Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

R.J. Harmer Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

R.J. Harmer Limited

(Registration number: 03323294)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,093

6,366

Current assets

39,252

31,630

Creditors: Amounts falling due within one year

(41,546)

(34,959)

Net current liabilities

(2,294)

(3,329)

Total assets less current liabilities

2,799

3,037

Accruals and deferred income

(2,660)

(2,540)

 

139

497

Capital and reserves

139

497

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R.J. Harmer Limited

(Registration number: 03323294)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

Mr Richard John Harmer
Director