Accounts Submission

HARWAY DRYLINING LTD - Company Information

Company Accounts and Tax Online 08329703 Board of Directors 31.3.21 30.3.22 30.3.22 false iso4217:GBP xbrli:pure 08329703 2020-03-31 2021-03-30 08329703 2022-03-30 08329703 2021-03-31 2022-03-30 08329703 2021-03-30 08329703 countries:EnglandWales 2021-03-31 2022-03-30 08329703 curr:PoundSterling 2021-03-31 2022-03-30 08329703 uk-bus:PrivateLimitedCompanyLtd 2021-03-31 2022-03-30 08329703 uk-bus:Micro-entities 2021-03-31 2022-03-30 08329703 uk-bus:AuditExempt-NoAccountantsReport 2021-03-31 2022-03-30 08329703 uk-bus:FullAccounts 2021-03-31 2022-03-30 08329703 uk-bus:RegisteredOffice 2021-03-31 2022-03-30 08329703 uk-bus:Director1 2021-03-31 2022-03-30 08329703 uk-bus:Director1 2021-03-31 08329703 uk-bus:Director1 2022-03-30 08329703 core:AfterOneYear 2022-03-30 08329703 core:AfterOneYear 2021-03-30 08329703 core:WithinOneYear 2022-03-30 08329703 core:WithinOneYear 2021-03-30 08329703 core:WithinOneYear 2021-03-31 2022-03-30 08329703 core:AfterOneYear 2022-03-30 08329703 core:AfterOneYear 2021-03-30 08329703 core:AfterOneYear 2021-03-31 2022-03-30 08329703 core:ShareCapital 2022-03-30 08329703 core:ShareCapital 2021-03-30 08329703 core:RevaluationReserve 2022-03-30 08329703 core:RevaluationReserve 2021-03-30 08329703 core:RetainedEarningsAccumulatedLosses 2022-03-30 08329703 core:RetainedEarningsAccumulatedLosses 2021-03-30 08329703 1 2021-03-31 2022-03-30

Company Registration Number:
08329703 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2022

Period of accounts

Start date: 31 March 2021

End date: 30 March 2022

Contents of the Financial Statements

for the Period Ended 30 March 2022


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

Directors' Report Period Ended 30 March 2022

The directors present their report with the financial statements of the company for the period ended 30 March 2022

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 2021 to 30 March 2022
I HARRIS

This report was approved by the board of directors on 31 January 2023
And Signed On Behalf Of The Board By:

Name: I HARRIS
Status: Director

Balance sheet

As at 30 March 2022

	2022 £	2021 £
Fixed Assets:	22,653	30,648
Current assets:	20,752	7,509
Creditors: amounts falling due within one year:	( 27,032 )	( 6,809 )
Net current assets (liabilities):	( 6,280 )	700
Total assets less current liabilities:	16,373	31,348
Creditors: amounts falling due after more than one year:	( 16,226 )	( 19,378 )
Total net assets (liabilities):	147	11,970
Capital and reserves:	147	11,970

Balance sheet continued

For the year ending 30 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.

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 31 January 2023
And Signed On Behalf Of The Board By:

Name: I HARRIS
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 March 2022

2. Off balance sheet disclosure

No

Director:		I HARRIS


Registered office:		19 Downham Road Woburn Sands Milton Keynes England MK17 8NG


Company Registration Number:		08329703 (England and Wales)

Accounts Submission