Company Registration No. 08762170 (England and Wales)
HARRY DANIELS LIMITED
Unaudited accounts
for the year ended 31 July 2023
HARRY DANIELS LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
HARRY DANIELS LIMITED
Company Information
for the year ended 31 July 2023
Directors
Harry Daniel Simmonds
John Timothy Simmonds
Company Number
08762170 (England and Wales)
Registered Office
3 BRISTOL ROAD
3 ANNEXE THE WHEELHOUSE BONDS MILL
STONEHOUSE
GL10 3RF
ENGLAND
HARRY DANIELS LIMITED
Statement of Financial Position
as at 31 July 2023
Current assets
8,276
8,209
Prepayments and accrued income
1,907
-
Creditors: amounts falling due within one year
(10,263)
(16,590)
Net current liabilities
(80)
(8,381)
Total assets less current liabilities
2,718
(4,576)
Accruals and deferred income
-
(2,837)
Net assets/(net liabilities)
2,718
(7,413)
Capital and reserves
2,718
(7,413)
HARRY DANIELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08762170. The registered office is 3 BRISTOL ROAD, 3 ANNEXE THE WHEELHOUSE BONDS MILL, STONEHOUSE, GL10 3RF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 February 2024
Harry Daniel Simmonds
Director
Company Registration No. 08762170