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Company Registration No. 12340515 (England and Wales)
Mike Harris Limited Unaudited accounts for the year ended 30 November 2023
Mike Harris Limited Unaudited accounts Contents
Page
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Mike Harris Limited Company Information for the year ended 30 November 2023
Director
Michael Harris
Company Number
12340515 (England and Wales)
Registered Office
39 SCARBOROUGH AVENUE STEVENAGE SG1 2HJ ENGLAND
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Mike Harris Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
918 
- 
Net current assets
918 
- 
Net assets
918 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
917 
- 
Shareholders' funds
918 
- 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Michael Harris Director Company Registration No. 12340515
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Mike Harris Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mike Harris Limited is a private company, limited by shares, registered in England and Wales, registration number 12340515. The registered office is 39 SCARBOROUGH AVENUE, STEVENAGE, SG1 2HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
215 
- 
Loans from directors
(2,873)
- 
Accruals
1,740 
- 
(918)
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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