Registered Number 07790818

HARRIS, PARKES AND DRAKE LIMITED

Micro-entity Accounts

31 August 2022

HARRIS, PARKES AND DRAKE LIMITED Registered Number 07790818

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
6,641
8,739
Current Assets
211,841
189,506
Creditors: amounts falling due within one year
(199,417)
(168,919)
Net current assets (liabilities)
12,424
20,587
Total assets less current liabilities
19,065
29,326
Creditors: amounts falling due after more than one year
(14,932)
(19,030)
Total net assets (liabilities)
4,133
10,296
Capital and reserves
4,133
10,296
  • For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The 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.

Approved by the Board on 13 September 2022

And signed on their behalf by:
Mr Lee Slark, Director

HARRIS, PARKES AND DRAKE LIMITED Registered Number 07790818

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 3 4