Harland Refrigeration Limited - Accounts

Harland Refrigeration Limited - Accounts

HARLAND REFRIGERATION LIMITED - Company Information

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Registered Number: 08235291
England and Wales

 

 

 

HARLAND REFRIGERATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Harland Refrigeration Limited
Contents Page
For the year ended 30 September 2018
  2018   2017
    £ £   £ £
Fixed assets   6,316      19 
Current assets 52,329      40,649   
Prepayments and accrued income -      1,734   
Creditors: amount falling due within one year (23,243)     (11,029)  
Net current assets   29,086      31,354 
Total assets less current liabilities   35,402      31,373 
Accruals and deferred income   (1,810)     (1,761)
Net assets   33,592      29,612 
 

         
Capital and reserves   33,592      29,612 
 
NOTES TO THE ACCOUNTS

General Information
Harland Refrigeration Limited is a private company, limited by shares , registered in England and Wales , registration number 08235291 , registration address 128 Buxton Road, Heaviley, Stockport, Cheshire, SK2 6PL.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Harland Leonard Baguley
Director

Date approved by the board: 10 June 2019
1