Martin Harris Consultancy Limited 09684425 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Double glazing sales and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09684425 2022-08-01 2023-07-31 09684425 2023-07-31 09684425 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09684425 bus:Micro-entities 2022-08-01 2023-07-31 09684425 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09684425 bus:FullAccounts 2022-08-01 2023-07-31 09684425 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09684425 bus:RegisteredOffice 2022-08-01 2023-07-31 09684425 bus:Director1 2022-08-01 2023-07-31 09684425 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09684425 countries:EnglandWales 2022-08-01 2023-07-31 09684425 2021-08-01 2022-07-31 09684425 2022-07-31 09684425 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09684425

Martin Harris Consultancy Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 July 2023

 

Martin Harris Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Martin Harris Consultancy Limited

Company Information

Director

Mr M Harris

Registered office

15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Martin Harris Consultancy Limited

(Registration number: 09684425)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed Assets

622

564

Current assets

25,551

39,403

Creditors: Amounts falling due within one year

(14,074)

(9,733)

Net current assets

11,477

29,670

Total assets less current liabilities

12,099

30,234

Accruals and deferred income

(648)

(600)

 

11,451

29,634

Capital and Reserves

11,451

29,634

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 

.........................................
Mr M Harris
Director

 

Martin Harris Consultancy Limited

(Registration number: 09684425)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
England

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).