JULIE HARKIN CASTING LIMITED

JULIE HARKIN CASTING LIMITED

JULIE HARKIN CASTING LIMITED - Company Information

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JULIE HARKIN CASTING LIMITED

Company Registration Number:
08432348 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

JULIE HARKIN CASTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

JULIE HARKIN CASTING LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 121,440 142,604
Total fixed assets: 121,440 142,604
Current assets
Debtors:   18,860 8,226
Cash at bank and in hand: 381,541 267,699
Total current assets: 400,401 275,925
Creditors: amounts falling due within one year:   (240,310) (323,671)
Net current assets (liabilities): 160,091 (47,746)
Total assets less current liabilities: 281,531 94,858
Creditors: amounts falling due after more than one year:   (105,011)
Provision for liabilities: (23,850) (28,001)
Total net assets (liabilities): 152,670 66,857
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 152,669 66,856
Shareholders funds: 152,670 66,857

The notes form part of these financial statements

JULIE HARKIN CASTING LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2022
and signed on behalf of the board by:

Name: Julie Harkin
Status: Director

The notes form part of these financial statements

JULIE HARKIN CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JULIE HARKIN CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 6 5

JULIE HARKIN CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 203,725
Additions 30,069
At 31 March 2022 233,794
Depreciation
At 01 April 2021 61,121
Charge for year 51,233
At 31 March 2022 112,354
Net book value
At 31 March 2022 121,440
At 31 March 2021 142,604

JULIE HARKIN CASTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Included in other creditors is an amount of £29,973 (2021:£31,002) due to the director of the company.
£
Balance at 01 April 2021 31,002
Balance at 31 March 2022 29,973