Registered number
12676702
Mary Harrison Associates Ltd
Filleted Accounts
31 August 2023
Mary Harrison Associates Ltd Registered number:
12676702
Balance Sheet as at 31 August 2023
2023 2022
£ £
Current assets 73,979 76,219
Prepayments and accrued income 417 -
74,396 76,219
Creditors: amounts falling due within one year (34,623) (15,991)
Net current assets 39,773 60,228
Total assets less current liabilities 39,773 60,228
Accruals and deferred income (910) (800)
Net assets 38,863 59,428
Capital and reserves 38,863 59,428
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Falloden Way, Bristol, BS9 4HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
……………………………………………………..
Mrs M Harrison
Director
Approved by the board on: 29 January 2024
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