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
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
David Harriott Limited
Statement of Financial Position
as at 31 December 2023
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)
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