Registered Number 13300274

M & D HARRIS LTD

Micro-entity Accounts

28 February 2024

M & D HARRIS LTD Registered Number 13300274

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
398,394
400,474
Current Assets
513
2,699
Creditors: amounts falling due within one year
(350,302)
(380,485)
Net current assets (liabilities)
(349,789)
(377,786)
Total assets less current liabilities
48,605
22,688
Accruals and deferred income
(1,434)
(1,194)
Total net assets (liabilities)
47,171
21,494
Capital and reserves
47,171
21,494
  • For the year ending 28 February 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 14 November 2024

And signed on their behalf by:
Mark Harris, Director

M & D HARRIS LTD Registered Number 13300274

Notes to the Micro-entity Accounts for the period ended 28 February 2024

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