Harlequin Homes (Longham) Limited - Period Ending 2020-01-31

Harlequin Homes (Longham) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Harlequin Homes (Longham) Limited

(Registration number: 11834658)
Balance Sheet as at 31 January 2020

	2020 £
Current assets	329,177
Creditors: Amounts falling due within one year	(324,555)
Total assets less current liabilities	4,622
Accruals and deferred income	(5,703)
	(1,081)
Capital and reserves	(1,081)

Harlequin Homes (Longham) Limited

(Registration number: 11834658)
Balance Sheet as at 31 January 2020

1	General information

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

The address of its registered office is:
Heliting House
35 Richmond Hill
Bournemouth
Dorset
BH2 6HT
England

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 period, was 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 period ending 31 January 2020 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 period 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 17 November 2020 and signed on its behalf by:
 

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

Mr M A Wingfield
Director