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Registration number: 13010937

Thomas Harris Accountants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Thomas Harris Accountants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thomas Harris Accountants Ltd

Company Information

Directors

A D Harris FCCA

C R Thomas BA (Hons) FCA

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Thomas Harris Accountants Ltd

(Registration number: 13010937)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

54,208

1,838

Current assets

222,182

250,878

Prepayments and accrued income

2,873

4,669

Creditors: Amounts falling due within one year

(210,845)

(202,051)

Net current assets

14,210

53,496

Total assets less current liabilities

68,418

55,334

Accruals and deferred income

(14,500)

(6,033)

 

53,918

49,301

Capital and reserves

53,918

49,301

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thomas Harris Accountants Ltd

(Registration number: 13010937)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
A D Harris FCCA
Director