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COMPANY REGISTRATION NUMBER: 03002516
HARRIS MOON LIMITED
Filleted Unaudited Financial Statements
31 December 2023
HARRIS MOON LIMITED
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
HARRIS MOON LIMITED
Officers and Professional Advisers
Director
Mr A E Moon
Company secretary
Mr A E Moon
Registered office
The Willows
Glastonbury Road
Meare
Glastonbury
Somerset
BA6 9SN
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
HARRIS MOON LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
1,075
1,346
-------
-------
Current assets
22,383
40,818
Creditors: amounts falling due within one year
2,555
2,931
--------
--------
Net current assets
19,828
37,887
--------
--------
Total assets less current liabilities
20,903
39,233
Accruals and deferred income
915
858
--------
--------
19,988
38,375
--------
--------
Capital and reserves
19,988
38,375
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A E Moon
28,666
( 10,630)
18,036
--------
--------
--------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr A E Moon
( 10,236)
38,902
28,666
--------
--------
--------
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr A E Moon
Director
Company registration number: 03002516
The company is a private company limited by shares, registered in England and Wales.