Harris & Co Commercial Management Limited
Registered number: 08253498
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 8,760 -
Creditors: amounts falling due within one year (59,834) (67,687)
Net current liabilities (51,074) (67,687)
Total assets less current liabilities (51,074) (67,687)
Net liabilities (51,074) (67,687)
Capital and reserves (51,074) (67,687)
Number Number
Average number of employees 1 1
Loans to director
During the year under review the company advanced £17,064 (2022: £Nil) to the director. This was the maximum amount outstanding during the year. The amount outstanding on 31 October 2023 was £8,369 (£6,948 in credit). This loan is to be repaid before 31 July 2024.
The company charged the director interest at the Official rate of interest (4.5%) totalling £80 (2022: £Nil) on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Warwick Grove, Surbition, Surrey, KT5 8SR.
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 his 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.
G Lotfian
Director
Approved by the board on 30 January 2024
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