Company registration number:
11790441
J R Harris Consulting Ltd
Unaudited filleted financial statements
31 January 2024
J R Harris Consulting Ltd
Contents
Statement of financial position and notes to the financial statements
J R Harris Consulting Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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13,594 |
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12,268 |
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_______ |
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_______ |
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Current assets |
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60,897 |
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43,390 |
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Creditors: amounts falling due within one year |
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|
(
20,363) |
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(
15,345) |
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_______ |
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_______ |
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Net current assets |
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40,534 |
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28,045 |
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_______ |
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_______ |
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Total assets less current liabilities |
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54,128 |
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40,313 |
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_______ |
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_______ |
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Net assets |
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54,128 |
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40,313 |
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_______ |
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_______ |
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Capital and reserves |
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54,128 |
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40,313 |
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_______ |
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_______ |
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J R Harris Consulting Ltd
Year ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
James Harris |
(
1,417) |
558 |
(
859) |
|
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|
|
John Harris |
- |
(
96) |
(
96) |
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_______ |
_______ |
_______ |
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|
(
1,417) |
462 |
(
955) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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James Harris |
(
1,417) |
- |
(
1,417) |
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John Harris |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2024 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
28 March 2024
, and are signed on behalf of the board by:
James Harris
Director
Company registration number:
11790441
The company is a private company limited by shares, registered in England. The address of the registered office is Meadow View Heath House Lane, Codsall, Wolverhampton, WV8 2HW.