Registered number
12380180
Harris Accountancy Limited
Un-audited Filleted Accounts
31 December 2023
Harris Accountancy Limited
Registered number: 12380180
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 67,161 75,920
Current assets 74,110 49,946
Prepayments and accrued income 377 365
74,487 50,311
Creditors: amounts falling due within one year (48,954) (26,372)
Net current assets 25,533 23,939
Total assets less current liabilities 92,694 99,859
Creditors: amounts falling due after more than one year (75,745) (75,134)
Accruals and deferred income (3,117) (4,754)
Net assets 13,832 19,971
Capital and reserves 13,832 19,971
Number Number
Average number of employees 1 1
The Director's Loan Account balance of £75,745 (2022: £75,134) is included in other creditors. At no stage during the year was the Director's Loan Account overdrawn and no arrangements to charge interest were entered into. There are no fixed repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Beckford View, Bakers Lane, Chilcompton, Somerset, BA3 4ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Harris
Director
Approved by the board on 18 September 2024
Harris Accountancy Limited 12380180 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 A Harris No description of principal activity 12380180 2022-01-01 2022-12-31 12380180 core:WithinOneYear 2022-12-31 12380180 core:AfterOneYear 2022-12-31 12380180 2023-01-01 2023-12-31 12380180 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12380180 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12380180 countries:England 2023-01-01 2023-12-31 12380180 bus:Director40 2023-01-01 2023-12-31 12380180 bus:Micro-entities 2023-01-01 2023-12-31 12380180 bus:FilletedAccounts 2023-01-01 2023-12-31 12380180 2023-12-31 12380180 core:WithinOneYear 2023-12-31 12380180 core:AfterOneYear 2023-12-31 12380180 2022-12-31 iso4217:GBP xbrli:pure