Company Registration No. 13886118 (England and Wales)
HARRIS + MOORE LTD
Unaudited accounts
for the year ended 31 March 2024
HARRIS + MOORE LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
HARRIS + MOORE LTD
Company Information
for the year ended 31 March 2024
Directors
James Harris
Brendan James Kristian Moore
Company Number
13886118 (England and Wales)
Registered Office
3 MEMORIAL WAY
COLCHESTER
ESSEX
CO4 9AU
UNITED KINGDOM
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
HARRIS + MOORE LTD
Statement of Financial Position
as at 31 March 2024
Fixed assets
23,177
19,276
Current assets
36,285
32,417
Creditors: amounts falling due within one year
(50,047)
(35,683)
Net current liabilities
(13,762)
(3,266)
Total assets less current liabilities
9,415
16,010
Creditors: amounts falling due after more than one year
(8,006)
(8,425)
Capital and reserves
1,409
7,585
HARRIS + MOORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13886118. The registered office is 3 MEMORIAL WAY, COLCHESTER, ESSEX, CO4 9AU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2023: 3).
For the year ending 31 March 2024 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 16 July 2024
Brendan James Kristian Moore
Director
Company Registration No. 13886118