1 August 2023 false No description of principal activity Taxfiler 2024.6 11492524business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114925242023-07-31 114925242023-08-012024-07-31 11492524business:AuditExemptWithAccountantsReport2023-08-012024-07-31 11492524business:FilletedAccounts2023-08-012024-07-31 114925242024-07-31 11492524business:Director32023-08-012024-07-31 11492524business:RegisteredOffice2023-08-012024-07-31 114925242023-07-31 11492524core:WithinOneYear2024-07-31 11492524core:WithinOneYear2023-07-31 11492524countries:EnglandWales2023-08-012024-07-31 114925242022-08-012023-07-31 11492524business:Micro-entities2023-08-012024-07-31 11492524business:Director22023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11492524 (England and Wales)
HARRYS EXCAVATION LIMITED Unaudited accounts for the year ended 31 July 2024
HARRYS EXCAVATION LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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HARRYS EXCAVATION LIMITED Company Information for the year ended 31 July 2024
Director
K Arif
Company Number
11492524 (England and Wales)
Registered Office
FUSION@MAGNA BUSINESS CENTRE, UNIT 23 MAGNA WAY ROTHERHAM S60 1FE ENGLAND
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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HARRYS EXCAVATION LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
70,901 
75,618 
Current assets
42,643 
18,179 
Creditors: amounts falling due within one year
(57,790)
(58,396)
Net current liabilities
(15,147)
(40,217)
Total assets less current liabilities
55,754 
35,401 
Accruals and deferred income
(480)
(480)
Net assets
55,274 
34,921 
Capital and reserves
55,274 
34,921 
NOTES TO THE ACCOUNTS
1 Statutory information
HARRYS EXCAVATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11492524. The registered office is FUSION@MAGNA BUSINESS CENTRE, UNIT 23, MAGNA WAY, ROTHERHAM, S60 1FE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 April 2025
K Arif Director Company Registration No. 11492524
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