Accounts Submission


HARWAY DRYLINING LTD

Company Registration Number:
08329703 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2020

Period of accounts

Start date: 31 March 2019

End date: 30 March 2020

HARWAY DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 30 March 2020

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

HARWAY DRYLINING LTD

Company Information

for the Period Ended 30 March 2020




Director: J W Conway
I Harris
Registered office: Royal National Rose Society Administration & Deliv
Chiswell Green Lane
St. Albans
England
AL2 3NS
Company Registration Number: 08329703 (England and Wales)

HARWAY DRYLINING LTD

Directors' Report Period Ended 30 March 2020

The directors present their report with the financial statements of the company for the period ended 30 March 2020

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 2019 to 30 March 2020
J W Conway
I Harris

This report was approved by the board of directors on 1 June 2021
And Signed On Behalf Of The Board By:

Name: I Harris
Status: Director

HARWAY DRYLINING LTD

Balance sheet

As at 30 March 2020


2020
£

2019
£
Fixed Assets: 13,205 21,129
Current assets: 88,853 24,886
Creditors: amounts falling due within one year: ( 81,918 ) ( 27,586 )
Net current assets (liabilities): 6,935 ( 2,700 )
Total assets less current liabilities: 20,140 18,429
Creditors: amounts falling due after more than one year: ( 14,847 ) ( 17,947 )
Total net assets (liabilities): 5,293 482
Capital and reserves: 5,293 482

HARWAY DRYLINING LTD

Balance sheet continued

For the year ending 30 March 2020 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 1 June 2021
And Signed On Behalf Of The Board By:

Name: I Harris
Status: Director

The notes form part of these financial statements

HARWAY DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 30 March 2020

  • 1. Employee Information

    Average number of employees: 2

HARWAY DRYLINING LTD

Footnotes to the Financial Statements

for the Period Ended 30 March 2020

  • 2. Off balance sheet disclosure

    No