Registered number
01590250
HARWILL SERVICES LIMITED
Filleted Accounts
30 June 2024
HARWILL SERVICES LIMITED
Registered number: 01590250
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 40,834 44,006
Current assets 1 1
Prepayments and accrued income 34 34
35 35
Net current assets 35 35
Total assets less current liabilities 40,869 44,041
Accruals and deferred income (3,287) (4,000)
Net assets 37,582 40,041
Capital and reserves 37,582 40,041
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Elmpark Grove, Rochdale, Gtr Manchester, Lancashire, OL12 7JT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
J F Rogan
Director
Approved by the board on 28 February 2025
HARWILL SERVICES LIMITED 01590250 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 J F Rogan No description of principal activity 01590250 2022-07-01 2023-06-30 01590250 2023-07-01 2024-06-30 01590250 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01590250 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01590250 countries:England 2023-07-01 2024-06-30 01590250 bus:Director40 2023-07-01 2024-06-30 01590250 bus:Micro-entities 2023-07-01 2024-06-30 01590250 bus:FilletedAccounts 2023-07-01 2024-06-30 01590250 2024-06-30 01590250 2023-06-30 iso4217:GBP xbrli:pure