J Harmer Contracting Limited 07326474 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of agricultural contracting services Digita Accounts Production Advanced 6.30.9574.0 true 07326474 2023-08-01 2024-07-31 07326474 2024-07-31 07326474 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07326474 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07326474 bus:Micro-entities 2023-08-01 2024-07-31 07326474 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07326474 bus:FilletedAccounts 2023-08-01 2024-07-31 07326474 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07326474 bus:RegisteredOffice 2023-08-01 2024-07-31 07326474 bus:Director1 2023-08-01 2024-07-31 07326474 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07326474 countries:EnglandWales 2023-08-01 2024-07-31 07326474 2022-08-01 2023-07-31 07326474 2023-07-31 07326474 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07326474 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07326474

J Harmer Contracting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

J Harmer Contracting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

J Harmer Contracting Limited

Company Information

Director

Mr J C Harmer

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

J Harmer Contracting Limited

(Registration number: 07326474)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

29,441

37,936

Current assets

717

1,357

Prepayments and accrued income

626

1,031

Creditors: Amounts falling due within one year

(19,295)

(19,880)

Net current liabilities

(17,952)

(17,492)

Total assets less current liabilities

11,489

20,444

Creditors: Amounts falling due after more than one year

(10,931)

(16,322)

Accruals and deferred income

(410)

(410)

 

148

3,712

Capital and reserves

148

3,712

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
Mr J C Harmer
Director