Company Registration No. 09437916 (England and Wales)
Harcourt Management Services Limited
Unaudited accounts
for the period from 29 February 2020 to 28 February 2021
Harcourt Management Services Limited
Annual report and unaudited accounts
for the period from 29 February 2020 to 28 February 2021
Harcourt Management Services Limited
Statement of Financial Position
as at 28 February 2021
Current assets
163,577
173,401
Creditors: amounts falling due within one year
(87,838)
(155,938)
Net current assets
75,739
17,463
Total assets less current liabilities
77,909
20,356
Creditors: amounts falling due after more than one year
(50,000)
-
Capital and reserves
27,909
20,356
Harcourt Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09437916. The registered office is 284 WATER ROAD, WEMBLEY, HA0 1HX, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 0 (2020: 0).
For the period ending 28 February 2021 the company was entitled to exemption from audit 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.
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2021
Vinesh Parekh
Director
Company Registration No. 09437916
