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Company Registration No. 12276108 (England and Wales)
Harris Twenty One Limited Unaudited accounts for the year ended 31 December 2022
Harris Twenty One Limited Annual report and unaudited accounts for the year ended 31 December 2022
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Harris Twenty One Limited Company Information for the year ended 31 December 2022
Director
Claire Priestley
Company Number
12276108 (England and Wales)
Registered Office
The Core Newcastle Helix Newcastle upon Tyne Tyne and Wear NE4 5TF England
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Harris Twenty One Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
12,025 
11,481 
Current assets
24,308 
33,632 
Prepayments and accrued income
857 
814 
Creditors: amounts falling due within one year
(15,836)
(13,595)
Net current assets
9,329 
20,851 
Total assets less current liabilities
21,354 
32,332 
Creditors: amounts falling due after more than one year
(19,557)
(25,316)
Net assets
1,797 
7,016 
Capital and reserves
1,797 
7,016 
NOTES TO THE ACCOUNTS
1 Statutory information
Harris Twenty One Limited is a private company, limited by shares, registered in England and Wales, registration number 12276108. The registered office is The Core, Newcastle Helix , Newcastle upon Tyne, Tyne and Wear, NE4 5TF, England.
2 Average number of employees
During the year the average number of employees was 4 (2021: 3).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 September 2023
Claire Priestley Director Company Registration No. 12276108
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