Registered Number 11911788

JAMES HARRIES MULTIMEDIA LTD

Micro-entity Accounts

31 March 2023

JAMES HARRIES MULTIMEDIA LTD Registered Number 11911788

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
40,724
35,243
Current Assets
19,191
19,971
Prepayments and accrued income
1,247
700
Creditors: amounts falling due within one year
(32,352)
(37,216)
Net current assets (liabilities)
(11,914)
(16,545)
Total assets less current liabilities
28,810
18,698
Creditors: amounts falling due after more than one year
(5,364)
(7,584)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
23,446
11,114
Capital and reserves
23,446
11,114
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2023

And signed on their behalf by:
James Harries, Director

JAMES HARRIES MULTIMEDIA LTD Registered Number 11911788

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2