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Registered number: 05178635
Accounts And Tax (Harrogate) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 05178635
2023 2022
£ £
Fixed assets 214,992 215,909
Current assets 461,675 430,990
Creditors: Amounts Falling Due Within One Year (71,069 ) (78,180 )
NET CURRENT ASSETS 390,606 352,810
TOTAL ASSETS LESS CURRENT LIABILITIES 605,598 568,719
Creditors: Amounts Falling After More Than One Year (15,367 ) (28,089 )
Accruals and deferred income (5,862 ) (136 )
NET ASSETS 584,369 540,494
CAPITAL AND RESERVES 584,369 540,494

Notes

1. General Information
Accounts And Tax (Harrogate) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05178635 . The registered office is 6 Mount Street, Harrogate, N Yorkshire, HG2 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
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 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 David Underwood
Director
07/11/2023