Registered Number 09965172

SHAWN HARRIS ELLIS & CO LTD

Micro-entity Accounts

31 January 2024

SHAWN HARRIS ELLIS & CO LTD Registered Number 09965172

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
46,915
17,128
Current Assets
30,998
22,227
Prepayments and accrued income
7,500
6,200
Creditors: amounts falling due within one year
(9,029)
(2,496)
Net current assets (liabilities)
29,469
25,931
Total assets less current liabilities
76,384
43,059
Creditors: amounts falling due after more than one year
(29,752)
(8,276)
Provisions for liabilities
(8,639)
(460)
Total net assets (liabilities)
37,993
34,323
Capital and reserves
37,993
34,323
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
SHAWN, Stephanie, Director

SHAWN HARRIS ELLIS & CO LTD Registered Number 09965172

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 3