1 January 2023 false No description of principal activity Taxfiler 2024.5 08844825business:PrivateLimitedCompanyLtd2023-01-012023-12-31 088448252022-12-31 08844825business:EntityHasNeverTraded2023-01-012023-12-31 088448252023-01-012023-12-31 08844825business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08844825business:FilletedAccounts2023-01-012023-12-31 088448252023-12-31 08844825business:Director12023-01-012023-12-31 08844825business:Director22023-01-012023-12-31 08844825business:RegisteredOffice2023-01-012023-12-31 088448252022-12-31 08844825core:WithinOneYear2023-12-31 08844825core:WithinOneYear2022-12-31 08844825countries:EnglandWales2023-01-012023-12-31 088448252022-01-012022-12-31 08844825business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08844825 (England and Wales)
David Harriott Limited Unaudited accounts for the year ended 31 December 2023
David Harriott Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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David Harriott Limited Company Information for the year ended 31 December 2023
Directors
David Ian Harriott Gemma Anne Harriott
Company Number
08844825 (England and Wales)
Registered Office
Broomhurst Lodge, Lyminster Road Lyminster Littlehampton West Sussex BN17 7QQ
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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David Harriott Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
4,370 
4 
Creditors: amounts falling due within one year
(6,834)
(1,834)
Net current liabilities
(2,464)
(1,830)
Total assets less current liabilities
(2,464)
(1,830)
Accruals and deferred income
(420)
(390)
Net liabilities
(2,884)
(2,220)
Capital and reserves
(2,884)
(2,220)
NOTES TO THE ACCOUNTS
1 Statutory information
David Harriott Limited is a private company, limited by shares, registered in England and Wales, registration number 08844825. The registered office is Broomhurst Lodge, Lyminster Road, Lyminster, Littlehampton, West Sussex, BN17 7QQ.
2 Directors' advances, credit and guarantees
The company owes David Ian Harriott, a director, £6,834 (2022: £1,834) and this is included in creditors.
The company is dependent upon the continuing support of it's director and shareholder, David Harriott. Mr Harriott will continue to support the company for the foreseeable future, therefore it is considered appropriate to prepare these accounts on the going concern basis.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 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 31 January 2023
David Ian Harriott Director Company Registration No. 08844825
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