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Registration number: 06636861

Micheal Haran Art Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Micheal Haran Art Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Micheal Haran Art Limited

Company Information

Director

Mr T K M Haran

Company secretary

Mr J E P Haran

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Bankers

NatWest
Enfield Customer Service Centre
PO Box 145
Lee House
Sheperds Bush
Middlesex
EN1 1FD

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Micheal Haran Art Limited

(Registration number: 06636861)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

722

902

Current assets

28,715

56,069

Creditors: Amounts falling due within one year

(14,061)

(11,935)

Net current assets

14,654

44,134

Total assets less current liabilities

15,376

45,036

Creditors: Amounts falling due after more than one year

(30,109)

(40,256)

Accruals and deferred income

(1,200)

(1,750)

 

(15,933)

3,030

Capital and reserves

(15,933)

3,030

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Micheal Haran Art Limited

(Registration number: 06636861)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 10 October 2024
 

.........................................
Mr T K M Haran
Director