Harcon Design Limited - Period Ending 2019-11-30

Harcon Design Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Harcon Design Limited

Company Information

Directors

Mrs J Cawdron Mr A Cawdron

Company secretary

Mrs J Cawdron

Registered office

561 Newark Road Lincoln Lincolnshire LN6 8RY

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

Harcon Design Limited

(Registration number: 05857496)
Balance Sheet as at 30 November 2019

	2019 £	2018 £
Fixed assets	862	899
Current assets	155,772	139,178
Prepayments and accrued income	4,881	45,442
Creditors: Amounts falling due within one year	(144,858)	(143,618)
Net current assets	15,795	41,002
Total assets less current liabilities	16,657	41,901
Accruals and deferred income	(1,540)	(12,372)
	15,117	29,529
Capital and reserves	15,117	29,529

Harcon Design Limited

(Registration number: 05857496)
Balance Sheet as at 30 November 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
561 Newark Road
Lincoln
Lincolnshire
LN6 8RY

The principal place of business is:
56 Tall Pines Road
Witham St. Hughs
Lincoln
Lincolnshire
LN6 9RT

These financial statements were authorised for issue by the Board on 24 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 November 2020 and signed on its behalf by:
 

.........................................

Mrs J Cawdron
Company secretary and director