29 December 2020 false No description of principal activity Taxfiler 2022.8.3 13101111business:PrivateLimitedCompanyLtd2020-12-292021-12-31 131011112020-12-28 131011112020-12-292021-12-31 13101111business:AuditExemptWithAccountantsReport2020-12-292021-12-31 13101111business:FullAccounts2020-12-292021-12-31 131011112021-12-31 13101111business:Director12020-12-292021-12-31 13101111business:RegisteredOffice2020-12-292021-12-31 13101111core:WithinOneYear2021-12-31 13101111core:ShareCapital2021-12-31 13101111core:RetainedEarningsAccumulatedLosses2021-12-31 13101111business:SmallEntities2020-12-292021-12-31 13101111countries:EnglandWales2020-12-292021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13101111 (England and Wales)
HARRIS MEDICAL CONSULTING LTD Unaudited accounts for the period from 29 December 2020 to 31 December 2021
HARRIS MEDICAL CONSULTING LTD Unaudited accounts Contents
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HARRIS MEDICAL CONSULTING LTD Company Information for the period from 29 December 2020 to 31 December 2021
Director
Dr Benjamin Howell Lole HARRIS
Company Number
13101111 (England and Wales)
Registered Office
WELL COTTAGE WINDRUSH FARM OLD MINSTER L MINSTER LOVELL WITNEY OX29 0RN ENGLAND
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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HARRIS MEDICAL CONSULTING LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Debtors
1 
Creditors: amounts falling due within one year
(662)
Net current liabilities
(661)
Net liabilities
(661)
Capital and reserves
Called up share capital
1 
Profit and loss account
(662)
Shareholders' funds
(661)
For the period ending 31 December 2021 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Dr Benjamin Howell Lole HARRIS Director Company Registration No. 13101111
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HARRIS MEDICAL CONSULTING LTD Notes to the Accounts for the period from 29 December 2020 to 31 December 2021
1
Statutory information
HARRIS MEDICAL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13101111. The registered office is WELL COTTAGE WINDRUSH FARM OLD MINSTER L, MINSTER LOVELL, WITNEY, OX29 0RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
1 
5
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
572 
Accruals
90 
662 
6
Average number of employees
During the period the average number of employees was 0.
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