Company registration number 07654761 (England and Wales)
JOHN HARLOW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
JOHN HARLOW LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
2,651
3,535
Current assets
242,717
243,027
Prepayments and accrued income
9,240
11,977
Creditors: amounts falling due within one year
(114,424)
(113,660)
Net current assets
137,533
141,344
Total assets less current liabilities
140,184
144,879
Creditors: amounts falling due after more than one year
(11,790)
(20,728)
Net assets
128,394
124,151
Capital and reserves
128,394
124,151
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
John Harlow Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 New Walk, Leicester, United Kingdom, LE1 6TE.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOHN HARLOW LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 23 April 2025
Mr J P W Harlow
Director
Company registration number 07654761 (England and Wales)