Accounts Submission

HARWAY DRYLINING LTD - Company Information

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Company Registration Number:
08329703 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2021

Period of accounts

Start date: 31 March 2020

End date: 30 March 2021

Contents of the Financial Statements

for the Period Ended 30 March 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 March 2021

The directors present their report with the financial statements of the company for the period ended 30 March 2021

Principal Activities

The principal activity of the company in the year under review was that of plastering and drylining services.

Directors

The directors shown below have held office during the whole of the period from 31 March 2020 to 30 March 2021
Ian Harris

The director(s) shown below resigned during the period
John Conway
19 December 2020

This report was approved by the board of directors on 11 January 2022
And Signed On Behalf Of The Board By:

Name: Ian Harris
Status: Director

Balance sheet

As at 30 March 2021

	2021 £	2020 £
Fixed Assets:	30,648	13,205
Current assets:	7,509	88,853
Creditors: amounts falling due within one year:	( 6,809 )	( 81,918 )
Net current assets (liabilities):	700	6,935
Total assets less current liabilities:	31,348	20,140
Creditors: amounts falling due after more than one year:	( 19,378 )	( 14,847 )
Total net assets (liabilities):	11,970	5,293
Capital and reserves:	11,970	5,293

Balance sheet continued

For the year ending 30 March 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2022
And Signed On Behalf Of The Board By:

Name: Ian Harris
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 March 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 March 2021

2. Off balance sheet disclosure

No

Director:		Ian Harris
		John Conway


Registered office:		Royal National Rose Society Administration & Deliv Chiswell Green Lane St. Albans England AL2 3NS


Company Registration Number:		08329703 (England and Wales)

Accounts Submission