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REGISTERED NUMBER: 13009404 (England and Wales)
















Carolyn Harris Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Carolyn Harris Limited (Registered number: 13009404)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Carolyn Harris Limited

Company Information
for the Year Ended 31st March 2024







Directors: Ms. C Harris
Mr. C F H Michel





Registered office: 46 Elsworthy Road
London
NW3 3BU





Registered number: 13009404 (England and Wales)





Accountants: AN Accountancy
Accountants
4th Floor
100 Fenchurch Street
London
United Kingdom
EC3M 5JD

Carolyn Harris Limited (Registered number: 13009404)

Statement of Financial Position
31st March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 25,137 30,790

Current assets
Debtors 5 52,133 42,408
Cash at bank and in hand 1,815 3,816
53,948 46,224
Creditors
Amounts falling due within one year 6 72,091 53,272
Net current liabilities (18,143 ) (7,048 )
Total assets less current liabilities 6,994 23,742

Provisions for liabilities 6,284 7,698
Net assets 710 16,044

Capital and reserves
Called up share capital 100 80
Retained earnings 610 15,964
710 16,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2024 and were signed on its behalf by:



Mr. C F H Michel - Director


Carolyn Harris Limited (Registered number: 13009404)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. Statutory information

Carolyn Harris Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 2 ) .

Carolyn Harris Limited (Registered number: 13009404)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. Tangible fixed assets
Fittings
Motor and
vehicles Equipment Totals
£    £    £   
Cost
At 1st April 2023 29,195 13,547 42,742
Additions - 1,831 1,831
At 31st March 2024 29,195 15,378 44,573
Depreciation
At 1st April 2023 7,299 4,653 11,952
Charge for year 5,474 2,010 7,484
At 31st March 2024 12,773 6,663 19,436
Net book value
At 31st March 2024 16,422 8,715 25,137
At 31st March 2023 21,896 8,894 30,790

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 29,853 42,408
Other debtors 22,280 -
52,133 42,408

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 864 1,656
Taxation and social security 68,338 48,509
Other creditors 2,889 3,107
72,091 53,272

7. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Ms. C Harris and Mr. C F H Michel
Balance outstanding at start of year - -
Amounts advanced 22,280 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,280 -