Registered number
04536138
Roger F Harris Complementary Health Ltd
Filleted Accounts
30 April 2023
Roger F Harris Complementary Health Ltd
Registered number: 04536138
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 136,418 136,508
Current assets 5,715 9,543
Creditors: amounts falling due within one year (2,703) (2,783)
Net current assets 3,012 6,760
Total assets less current liabilities 139,430 143,268
Creditors: amounts falling due after more than one year (90,554) (95,591)
Net assets 48,876 47,677
Capital and reserves 48,876 47,677
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Clinic, New Street, Torrington EX38 8BY.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr R F Harris
Director
Approved by the board on 6 November 2023
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