Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28true2022-03-01false1No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05047886 2022-03-01 2023-02-28 05047886 2021-03-01 2022-02-28 05047886 2023-02-28 05047886 2022-02-28 05047886 c:CompanySecretary1 2022-03-01 2023-02-28 05047886 c:Director1 2022-03-01 2023-02-28 05047886 c:RegisteredOffice 2022-03-01 2023-02-28 05047886 d:CurrentFinancialInstruments 2023-02-28 05047886 d:CurrentFinancialInstruments 2022-02-28 05047886 c:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05047886 c:FullAccounts 2022-03-01 2023-02-28 05047886 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05047886 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 05047886










M HARRIS (SPIRITUS) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
M HARRIS (SPIRITUS) LIMITED
 
 
COMPANY INFORMATION


Director
Mrs M M Harris 




Company secretary
A Harris



Registered number
05047886



Registered office
Mainwood Farm
Kneesall

Newark

Nottinghamshire

NG22 0AH




Trading Address
Torsaker
26 Sunningvale Avenue

Biggin Hill

Kent

TN16 3BU






Accountants
P M & G Limited
Chartered Accountants

Mainwood Farm

Kneesall

Newark

NG22 0AH





 
M HARRIS (SPIRITUS) LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF M HARRIS (SPIRITUS) LIMITED
FOR THE YEAR ENDED 28 FEBRUARY 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M Harris (Spiritus) Limited for the year ended 28 February 2023 which comprise  the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of M Harris (Spiritus) Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M Harris (Spiritus) Limited  and state those matters that we have agreed to state to the director of M Harris (Spiritus) Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Harris (Spiritus) Limited and its director for our work or for this report. 

It is your duty to ensure that M Harris (Spiritus) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M Harris (Spiritus) Limited. You consider that M Harris (Spiritus) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of M Harris (Spiritus) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



P M & G Limited
Chartered Accountants
Newark
16 November 2023
Page 1

 
M HARRIS (SPIRITUS) LIMITED
REGISTERED NUMBER: 05047886

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
1,454
1,957

Current assets
5,674
6,077

Creditors: amounts falling due within one year
(7,104)
(7,972)

Net current liabilities
 
 
(1,430)
 
 
(1,895)

Total assets less current liabilities
24
62


Net assets
24
62



Capital and reserves
24
62


Notes


General information

M Harris (Spiritus) Limited is a private company limited by shares and registered in England and Wales.  The company's registered office address and number are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 -1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 November 2023.

Mrs M M Harris
Director

 
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