Registered Number 07261377

CLEMENTS & HARRIS LIMITED

Micro-entity Accounts

30 September 2023

CLEMENTS & HARRIS LIMITED Registered Number 07261377

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
20,022
26,206
Current Assets
213,031
288,201
Prepayments and accrued income
11,500
17,500
Creditors: amounts falling due within one year
(77,826)
(157,967)
Net current assets (liabilities)
146,705
147,734
Total assets less current liabilities
166,727
173,940
Creditors: amounts falling due after more than one year
(30,283)
(43,742)
Accruals and deferred income
(1,715)
(1,239)
Total net assets (liabilities)
134,729
128,959
Capital and reserves
134,729
128,959
  • 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 & HARRIS LIMITED Registered Number 07261377

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

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