HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Company Registration Number:
05766357 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 17
Lynmoor Road
Weymouth
Dorset
DT4 7TW
Company Registration Number: 05766357 (England and Wales)

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 18,826 18,170
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 483 106
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,353 ) ( 9,705 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,484 ) ( 2,076 )
Tax on Profit ( 850 ) ( 1,234 )
Profit or (Loss) for Period 3,622 5,261

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 11,918 14,679
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 850 ) ( 1,234 )
Net current assets (liabilities): 11,068 13,445
Total assets less current liabilities: 11,068 13,445
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,068 13,445
Capital and reserves: 11,068 13,445

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Harriet Laura Mountjoy
Status: Director

The notes form part of these financial statements

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

HARRIET MOUNTJOY BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No