Company Registration Number 11111650 (England and Wales)
H CAROLAN CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
H CAROLAN CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
17,026
23,244
Current assets
422,378
234,785
Creditors: amounts falling due within one year
(188,942)
(198,700)
Net current assets
233,436
36,085
Total assets less current liabilities
250,462
59,329
Creditors: amounts falling due after more than one year
(150,000)
Net assets
100,462
59,329
Capital and reserves
100,462
59,329
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
4
4
H Carolan Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Eastcote Lane, Harrow, Middx, HA2 8BW.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
H CAROLAN CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 December 2021
Mr H P Carolan
Director
Company Registration Number 11111650