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Harry & Son Building Contractors Ltd

Unaudited micro-entity financial statement
1 Jul 2023 to 30 Jun 2024
Company registration number:14145903
1
Harry & Son Building Contractors Ltd
Unaudited micro-entity financial statement
1 Jul 2023 to 30 Jun 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Harry & Son Building Contractors Ltd
Unaudited micro-entity financial statement
1 Jul 2023 to 30 Jun 2024

Officers

Directors:
Harif Xhemali
Registered office address:
56 Harold Road
Sutton
LO
SM1 4HZ
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Harry & Son Building Contractors Ltd
Unaudited micro-entity financial statement
1 Jul 2023 to 30 Jun 2024

Balance sheet

1 Jul 2023 to 30 Jun 2024
ACCOUNTS01 JUL 2023 to 30 JUN 2024
(£)
01 JUL 2022 to 30 JUN 2023
(£)
Called-up share capital not paid100100
Fixed asset112500
Current assets4487672119
Prepayments and accrued income00
Creditors-amounts falling due within one year(3919)(19813)
Net current assets (liabilities)4095752306
Total assets less current liabilities£ 52307£ 52406
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 52307£ 52406
Capital and reserves£ 52307£ 52406
5
Harry & Son Building Contractors Ltd
Unaudited micro-entity financial statement
1 Jul 2023 to 30 Jun 2024

Notes to the financial statements

1 Jul 2023 to 30 Jun 2024

General information

Harry & Son Building Contractors Ltd Registered number: 14145903 The director presents his report and accounts for the year ended 30 June 2024.

Principal activities of the company

Principal activity of the company during the financial period was was that of building work.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 3.

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