Harland Refrigeration Limited - Accounts

Harland Refrigeration Limited - Accounts

HARLAND REFRIGERATION LIMITED - Company Information

Print Friendly Version

2020-10-01 2021-09-30 false No description of principal activity Capium Accounts Production 1.1 08235291 bus:AbridgedAccounts 2020-10-01 2021-09-30 08235291 bus:Micro-entities 2020-10-01 2021-09-30 08235291 bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 08235291 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 08235291 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 08235291 2020-10-01 2021-09-30 08235291 2021-09-30 08235291 bus:RegisteredOffice 2020-10-01 2021-09-30 08235291 core:WithinOneYear 2021-09-30 08235291 core:AfterOneYear 2021-09-30 08235291 bus:Director1 2020-10-01 2021-09-30 08235291 bus:Director1 2021-09-30 08235291 bus:Director1 2019-10-01 2020-09-30 08235291 bus:Director2 2020-10-01 2021-09-30 08235291 bus:Director2 2021-09-30 08235291 bus:Director2 2019-10-01 2020-09-30 08235291 2019-10-01 08235291 bus:CompanySecretary1 2020-10-01 2021-09-30 08235291 bus:LeadAgentIfApplicable 2020-10-01 2021-09-30 08235291 2019-10-01 2020-09-30 08235291 2020-09-30 08235291 core:WithinOneYear 2020-09-30 08235291 core:AfterOneYear 2020-09-30 08235291 bus:EntityAccountantsOrAuditors 2019-10-01 2020-09-30 08235291 bus:OrdinaryShareClass1 2020-10-01 2021-09-30 08235291 bus:OrdinaryShareClass1 2021-09-30 08235291 bus:OrdinaryShareClass1 2019-10-01 2020-09-30 08235291 bus:OrdinaryShareClass1 2020-09-30 08235291 core:ComputerEquipment 2020-10-01 2021-09-30 08235291 core:ComputerEquipment 2021-09-30 08235291 core:ComputerEquipment 2020-09-30 08235291 core:FurnitureFittings 2020-10-01 2021-09-30 08235291 core:FurnitureFittings 2021-09-30 08235291 core:FurnitureFittings 2020-09-30 08235291 core:MotorCars 2020-10-01 2021-09-30 08235291 core:MotorCars 2021-09-30 08235291 core:MotorCars 2020-09-30 08235291 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-09-30 08235291 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-09-30 08235291 core:CostValuation core:Non-currentFinancialInstruments 2021-09-30 08235291 core:CostValuation core:Non-currentFinancialInstruments 2020-09-30 08235291 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-09-30 08235291 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-09-30 08235291 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-09-30 08235291 core:Non-currentFinancialInstruments 2021-09-30 08235291 core:Non-currentFinancialInstruments 2020-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08235291
England and Wales

 

 

 

HARLAND REFRIGERATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Harland Refrigeration Limited
Contents Page
For the year ended 30 September 2021
  2021   2020
    £ £   £ £
Fixed assets   12,346      18,985 
Current assets 75,717      83,708   
Creditors: amount falling due within one year (33,164)     (39,982)  
Net current assets   42,553      43,726 
Total assets less current liabilities   54,899      62,711 
Creditors: amount falling due after more than one year   (9,127)     (14,438)
Net assets   45,772      48,273 
 

         
Capital and reserves   45,772      48,273 
 
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.

The presentation currency is £ sterling.
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.
2.

Average number of employees

Average number of employees during the year was 3 (2020 : 3).


For the year ended 30 September 2021 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.
The financial statements were approved by the board of directors on 27 June 2022 and were signed on its behalf by:


--------------------------------
Harland Leonard Baguley
Director
1