HARBOROUGH_&_CORNISH_LTD - Accounts


Company registration number 09708607 (England and Wales)
HARBOROUGH & CORNISH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
HARBOROUGH & CORNISH LTD
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,537
7,869
Current assets
18,755
24,472
Prepayments and accrued income
1,496
1,366
Creditors: amounts falling due within one year
(23,606)
(29,746)
Net current liabilities
(3,355)
(3,908)
Total assets less current liabilities
182
3,961
Creditors: amounts falling due after more than one year
-
0
(1,495)
Net assets
182
2,466
Capital and reserves
182
2,466
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Harborough & Cornish Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 22 Boston Road, Beaumont Leys, Leicester, Leicestershire, United Kingdom, LE41AU.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HARBOROUGH & CORNISH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 July 2023 and are signed on its behalf by:
Mr T Renshaw
Director
Company Registration Number 09708607
2022-07-312021-08-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr D G TrevailMr T Renshaw097086072021-08-012022-07-31097086072022-07-31097086072021-07-3109708607core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3109708607core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3109708607core:Non-currentFinancialInstruments2022-07-3109708607core:Non-currentFinancialInstruments2021-07-3109708607bus:Director22021-08-012022-07-3109708607bus:PrivateLimitedCompanyLtd2021-08-012022-07-3109708607bus:SmallCompaniesRegimeForAccounts2021-08-012022-07-3109708607bus:Micro-entities2021-08-012022-07-3109708607bus:AuditExemptWithAccountantsReport2021-08-012022-07-3109708607bus:Director12021-08-012022-07-3109708607bus:FullAccounts2021-08-012022-07-31xbrli:purexbrli:sharesiso4217:GBP