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REGISTERED NUMBER: 12070647 (England and Wales)















Harriet Lyall Ltd

Unaudited Financial Statements for the Year Ended 30 June 2024






Harriet Lyall Ltd (by shares) (Registered number: 12070647)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2


Harriet Lyall Ltd (by shares)

Company Information
for the year ended 30 June 2024







DIRECTOR: H Lyall





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 12070647 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

Harriet Lyall Ltd (by shares) (Registered number: 12070647)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 61 769

CURRENT ASSETS 66,371 86,638

PREPAYMENTS AND ACCRUED INCOME 96 96

CREDITORS
Amounts falling due within one year (19,562 ) (26,172 )
NET CURRENT ASSETS 46,905 60,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,966

61,331

ACCRUALS AND DEFERRED INCOME 1,315 1,315
NET ASSETS 45,651 60,016

CAPITAL AND RESERVES 45,651 60,016

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:




H Lyall - Director