Registered number
09928889
Harlequin (Chestergate) Limited
Filleted Accounts
30 June 2024
Harlequin (Chestergate) Limited
Registered number: 09928889
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 16,247 17,102
Current assets 18,479 10,689
Creditors: amounts falling due within one year (14,592) (5,221)
Net current assets 3,887 5,468
Total assets less current liabilities 20,134 22,570
Creditors: amounts falling due after more than one year (5,103) (10,870)
Net assets 15,031 11,700
Capital and reserves 15,031 11,700
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is Rohans House, 92-96 Wellington Road South, Stockport, SK1 3TJ.
Director's responsibilities
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Amin Bakhtiari
Director
Approved by the board on 11 March 2025
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