Company Registration Number 05919974 (England and Wales)
COLLEEN HARRIS ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
COLLEEN HARRIS ASSOCIATES LIMITED
COMPANY INFORMATION
Director
Ms C Harris
Secretary
Mr P F Selley
Company number
05919974
Registered office
84 Belleville Road
Battersea
London
SW11 6PP
Accountants
Peter F Selley & Co
84 Belleville Road
Battersea
London
SW11 6PP
COLLEEN HARRIS ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
544
698
Current assets
10,432
8,093
Prepayments and accrued income
417
Creditors: amounts falling due within one year
(10,385)
(6,946)
Net current assets
464
1,147
Total assets less current liabilities
1,008
1,845
Net assets
1,008
1,845
Capital and reserves
1,008
1,845
Notes to the financial statements
1.
Employees
The average number of employees, in the year, including the director, was 1 (2022: 1).
Colleen Harris Associates Limited is a company limited by shares incorporated in England and Wales. The registered office is 84 Belleville Road, Battersea, London, SW11 6PP.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 9 August 2024
Ms C Harris
Director
Company Registration Number 05919974