Harley_Electrical_Contracting_Ltd_31_Mar_2023_set_of_accounts_for_filing.html
Harley_Electrical_Contracting_Ltd_31_Mar_2023_set_of_accounts_for_filing.html
Company registration number:
Statement of Financial Position
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| £ | £ | |||
| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Creditors: amounts falling due after more than one year |
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) | - | |
| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Chase Green House , 42 Chase Side , Enfield , Middlesex , EN2 6NF , United Kingdom. The business address is 6 Reed Close, Buntingford, Hertfordshire SG9 9GU.
2 Average number of employees
The average number of persons employed by the company during the year was 1 (2022: 1 ).
3 Director's advances, credit and guarantees
At 31st March 2023 the director owed to the company £23,275 (2022: £7,246). 3% interest is charged on the loan. The loan is repayable on demand.
For the year ending 31 March 2023 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 September 2023 , and are signed on behalf of the board by:
| Director |
Company registration number:
10179385