TRACY HARRISON LIMITED Filleted Accounts Cover
TRACY HARRISON LIMITED
Company No. 04688748
Unaudited Accounts
31 March 2023
TRACY HARRISON LIMITED Balance Sheet Registrar
at
31 March 2023
Company No.
04688748
2023
2022
£
£
Fixed assets
1,2452,338
Current assets
70,16280,207
Prepayments and accrued income
336277
Creditors: Amounts falling due within one year
(58,036)
(59,462)
Net current assets
12,46221,022
Total assets less current liabilities
13,70723,360
Accruals and deferred income
(1,186)
(1,316)
12,52122,044
Capital and reserves
12,521
22,044
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
General information
TRACY HARRISON LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04688748
Its registered office is:
TRACY HARRISON LIMITED
79 College Road
Syston
Leicestershire
LE7 2AQ
For the year ended 31 March 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 November 2023 and signed on its behalf by:
T. Harrison - Director
TRACY HARRISON LIMITED0468874831 March 202301 April 2022false01 November 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was . Hairdressing046887482022-04-012023-03-31046887482023-03-31046887482022-03-3104688748core:WithinOneYear2023-03-3104688748core:WithinOneYear2022-03-31046887482021-04-012022-03-3104688748countries:UnitedKingdom2022-04-012023-03-3104688748bus:RegisteredOffice2022-04-012023-03-31046887482022-04-0104688748bus:Micro-entities2022-04-012023-03-3104688748bus:FullAccounts2022-04-012023-03-3104688748bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104688748bus:Director12022-04-012023-03-3104688748bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure