Registered number
07912748
C A Haris Limited
Filleted Accounts
31 January 2023
C A Haris Limited
Registered number: 07912748
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets - 357
Current assets 38,189 17,558
Creditors: amounts falling due within one year - (7,354)
Net current assets 38,189 10,204
Total assets less current liabilities 38,189 10,561
Accruals and deferred income (1,014) (990)
Net assets 37,175 9,571
Capital and reserves 37,175 9,571
Number Number
Average number of employees 1 1
During the year the company made loans totalling £53,000 to Mrs A Al-Amin the director of the company. Repayments totalling £18,166 have been made against the loan. At 31 January 2023 the company was owed £34,834 by Mrs A Al-Amin.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Mrs A Al-Amin
Director
Approved by the board on 25 September 2023
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