Martin Harris Limited 08607755 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 08607755 2023-08-01 2024-07-31 08607755 2024-07-31 08607755 bus:Director1 1 2024-07-31 08607755 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08607755 bus:Micro-entities 2023-08-01 2024-07-31 08607755 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08607755 bus:FilletedAccounts 2023-08-01 2024-07-31 08607755 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08607755 bus:RegisteredOffice 2023-08-01 2024-07-31 08607755 bus:Director1 2023-08-01 2024-07-31 08607755 bus:Director1 1 2023-08-01 2024-07-31 08607755 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08607755 countries:AllCountries 2023-08-01 2024-07-31 08607755 bus:Director1 1 2023-07-31 08607755 2022-08-01 2023-07-31 08607755 2023-07-31 08607755 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08607755

Martin Harris Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Martin Harris Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Martin Harris Limited

Company Information

Director

Dr Martin Wilmot Harris

Registered office

Beckwith Barn
Beckwith
Harrogate
North Yorkshire
HG3 1QQ

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Martin Harris Limited

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Martin Wilmot Harris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 January 2025
 

.........................................
Dr Martin Wilmot Harris
Director

 

Martin Harris Limited

(Registration number: 08607755)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

3,749

4,019

Current assets

63,721

73,124

Creditors: Amounts falling due within one year

(65,808)

(71,895)

Net current (liabilities)/assets

(2,087)

1,229

Total assets less current liabilities

1,662

5,248

Accruals and deferred income

(1,512)

(1,440)

 

150

3,808

Capital and reserves

150

3,808

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beckwith Barn
Beckwith
Harrogate
North Yorkshire
HG3 1QQ

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Martin Harris Limited

(Registration number: 08607755)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

At 31 July 2024
£

Dr Martin Wilmot Harris

DLA

-

5,380

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Dr Martin Wilmot Harris
Director