H & S Construction (Harrogate) Limited


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Registered number: 05605954
H & S Construction (Harrogate) Limited
Financial Statements
For The Year Ended 31 March 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 05605954
2023 2022
£ £
Fixed assets 8,246 7,664
Current assets 67,145 76,404
Creditors: Amounts Falling Due Within One Year (34,898 ) (47,938 )
NET CURRENT ASSETS 32,247 28,466
TOTAL ASSETS LESS CURRENT LIABILITIES 40,493 36,130
Creditors: Amounts Falling After More Than One Year (21,814 ) (31,035 )
Accruals and deferred income (358 ) (814 )
NET ASSETS 18,321 4,281
CAPITAL AND RESERVES 18,321 4,281

Notes

1. General Information
H & S Construction (Harrogate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05605954 . The registered office is Flat 3, Park House, 47 Park Drive, Harrogate, North Yorkshire, HG2 9AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lee Smith
Director
26/04/2023