Harland Refrigeration Limited - Accounts

HARLAND REFRIGERATION LIMITED - Company Information

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Registered Number: 08235291

England and Wales

HARLAND REFRIGERATION LIMITED

Abridged Accounts

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Harland Refrigeration Limited
Contents Page
For the year ended 30 September 2022

Statement of financial position

Harland Refrigeration Limited
Statement of Financial Position
As at 30 September 2022

	2022		2021
	£	£	£	£
Fixed assets		36,914		12,346
Current assets	90,608		75,717
Creditors: amount falling due within one year	(44,226)		(33,164)
Net current assets		46,382		42,553
Total assets less current liabilities		83,296		54,899
Creditors: amount falling due after more than one year		(24,402)		(9,127)
Net assets		58,894		45,772


Capital and reserves		58,894		45,772

NOTES TO THE ACCOUNTS

General Information

Harland Refrigeration Limited is a private company, limited by shares, registered in England and Wales, registration number 08235291, registration address 128 Buxton Road, Heaviley, Stockport, Cheshire, SK2 6PL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2021 : 3).

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 19 May 2023 and were signed on its behalf by:

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Harland Leonard Baguley
Director