Registered number
08946787
M Harris (Southbourne) Limited
Filleted Accounts
31 March 2024
M Harris (Southbourne) Limited
Registered number: 08946787
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,339 12,326
Current assets 68,050 57,103
Prepayments and accrued income 4,743 2,333
72,793 59,436
Creditors: amounts falling due within one year (37,750) (40,381)
Net current assets 35,043 19,055
Total assets less current liabilities 45,382 31,381
Accruals and deferred income (492) (868)
Net assets 44,890 30,513
Capital and reserves 44,890 30,513
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Southbourne Grove, Bournemouth, BH6 3QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Harris
Director
Approved by the board on 4 November 2024
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