Registered number
05136418
HARRIET KESSIE LIMITED
Micro Entity Accounts
31 March 2023
HARRIET KESSIE LIMITED
Registered number: 05136418
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,906 6,955
Current assets 110,648 117,107
Prepayments and accrued income 4,244 -
114,892 117,107
Creditors: amounts falling due within one year (23,219) (27,786)
Net current assets 91,673 89,321
Total assets less current liabilities 97,579 96,276
Creditors: amounts falling due after more than one year (44,298) (49,734)
Net assets 53,281 46,542
Capital and reserves 53,281 46,542
Number Number
Average number of employees 5 5
Bank loans of £44298 (shown within creditors falling due after more than one year) are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 235 Fore Street, Edmonton, London, N18 2TZ.
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.
J A K Cudjoe
Director
Approved by the board on 9 December 2023
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