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Registered number: 04324864
HarryM1988 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 04324864
2023 2022
£ £
Fixed assets 2,537 2,247
Current assets 76,545 83,489
Creditors: Amounts Falling Due Within One Year (51,979 ) (55,210 )
NET CURRENT ASSETS 24,566 28,279
TOTAL ASSETS LESS CURRENT LIABILITIES 27,103 30,526
Creditors: Amounts Falling After More Than One Year (25,185 ) (29,075 )
Accruals and deferred income (1,226 ) (1,136 )
NET ASSETS 692 315
CAPITAL AND RESERVES 692 315

Notes

1. General Information
HarryM1988 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04324864 . The registered office is Unit G1B International Development Centre, Valley Drive, Ilkley, LS29 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Ian McLean 37,681 20,013 30,000 - 27,794
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Ian McLean
Director
14th February 2024