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Company registration number: 14229978
Alice & Harry Limited
Unaudited filleted financial statements
31 July 2023
Alice & Harry Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alice & Harry Limited
Directors and other information
Directors Mrs Laura Sayers
Company number 14229978
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Business address 63 Kirkby Road
Hemsworth
WF9 4AS
Accountants Henry Bramall & Co Limited
Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Alice & Harry Limited
Statement of financial position
31 July 2023
2023
£
Fixed assets 31,302
_______
Current assets 23,348
Creditors: amounts falling due within one year ( 18,109)
_______
Net current assets 5,239
_______
Total assets less current liabilities 36,541
Creditors: amounts falling due after more than one year ( 21,619)
Accruals and deferred income ( 2,370)
_______
Net assets 12,552
_______
Capital and reserves 12,552
_______
Notes to the financial statements
Alice & Harry Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Laura Sayers - 52,265 ( 43,422) 8,843
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mrs Laura Sayers
Director
Company registration number: 14229978
The company is a private company limited by shares, registered in England and Wales.