Registered number
07718117
Harris Screen Print Limited
Filleted Accounts
31 July 2023
Harris Screen Print Limited
Registered number: 07718117
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 6,271 8,431
Current assets 151,568 155,954
Prepayments and accrued income 687 1,002
152,255 156,956
Creditors: amounts falling due within one year (49,151) (32,871)
Net current assets 103,104 124,085
Total assets less current liabilities 109,375 132,516
Accruals and deferred income (1,150) (1,130)
Net assets 108,225 131,386
Capital and reserves 108,225 131,386
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 39, Azura Close, Unit 39 Estate Three Legged Cross, Wimborne, Dorset, BH21 6SZ.
The directors are 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 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 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.
S Harris
Director
Approved by the board on 21 November 2023
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