Registered Number 10967083

CLEMENTS AND HARRIS PROPERTY AND LETTINGS LIMITED

Micro-entity Accounts

30 September 2023

CLEMENTS AND HARRIS PROPERTY AND LETTINGS LIMITED Registered Number 10967083

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
794,583
496,520
Current Assets
8,395
9,609
Prepayments and accrued income
-
1,500
Net current assets (liabilities)
8,395
11,109
Total assets less current liabilities
802,978
507,629
Creditors: amounts falling due after more than one year
(794,973)
(494,865)
Accruals and deferred income
(990)
(900)
Total net assets (liabilities)
7,015
11,864
Capital and reserves
7,015
11,864
  • For the year ending 30 September 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 1 December 2023

And signed on their behalf by:
Mr M Harris, Director

CLEMENTS AND HARRIS PROPERTY AND LETTINGS LIMITED Registered Number 10967083

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0