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COMPANY REGISTRATION NUMBER: 14590327
Laina Harris Consulting Limited
Filleted Unaudited Financial Statements
31 January 2024
Laina Harris Consulting Limited
Financial Statements
Period from 13 January 2023 to 31 January 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
Laina Harris Consulting Limited
Balance Sheet
31 January 2024
Period from
13 Jan 23 to
31 Jan 24
£
Fixed assets
375
----
Current assets
13,245
Creditors: amounts falling due within one year
11,679
--------
Net current assets
1,566
-------
Total assets less current liabilities
1,941
Accruals and deferred income
1,633
-------
308
-------
Capital and reserves
308
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period, the director maintained a current account with the company. The balance at the start of the period totalled £Nil. Total advances during the period were £64,366. Total repayments during the period were £56,279. The balance at the end of the period totalled £8,087 and is included within current assets. All advances were made on an interest free basis.
For the period ending 31 January 2024 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 period 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 11 September 2024 , and are signed on behalf of the board by:
Mrs L M Harris
Director
Company registration number: 14590327
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Keble Way, Blurton, Stoke-On-Trent, Staffordshire, ST3 2EY.