STEVEN HARRIS LIMITED

Company Registration Number:
07621231 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

STEVEN HARRIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STEVEN HARRIS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Steven Harris
Registered office: One The Orchard
Llanellen Road
Llanfoist
Abergavenny
GB-WLS
NP7 9NF
Company Registration Number: 07621231 (England and Wales)

STEVEN HARRIS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Independent Energy Efficiency and Renewable Energy Advice

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Steven Harris

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Steven Harris
Status: Director

STEVEN HARRIS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 26,459 23,216
Staff Costs ( 9,096 ) ( 8,876 )
Other charges ( 1,545 ) ( 1,604 )
Tax on Profit ( 3,006 ) ( 2,420 )
Profit or (Loss) for Period 12,812 10,316

STEVEN HARRIS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Current assets: 14,304 11,689
Creditors: amounts falling due within one year: ( 593 ) ( 1,378 )
Net current assets (liabilities): 13,711 10,311
Total assets less current liabilities: 13,721 10,321
Creditors: amounts falling due after more than one year: ( 10 ) ( 10 )
Provision for liabilities: ( 3,005 ) ( 2,420 )
Total net assets (liabilities): 10,706 7,891
Capital and reserves: 10,706 7,891

STEVEN HARRIS LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Steven Harris
Status: Director

The notes form part of these financial statements

STEVEN HARRIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

STEVEN HARRIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No