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Company Registration No. 12582585 (England and Wales)
Justine Harris Ltd Unaudited accounts for the year ended 31 May 2024
Justine Harris Ltd Unaudited accounts Contents
Page
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Justine Harris Ltd Company Information for the year ended 31 May 2024
Director
Justine Harris
Company Number
12582585 (England and Wales)
Registered Office
12 Old Rectory Close Harpenden Herts AL5 2UD
Accountants
Nicholas & Co Broadlands Lower Sea Lane Charmouth Dorset DT6 6LR
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Justine Harris Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
69,549 
63,830 
Cash at bank and in hand
139,509 
96,399 
209,058 
160,229 
Creditors: amounts falling due within one year
(25,240)
(18,968)
Net current assets
183,818 
141,261 
Net assets
183,818 
141,261 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
183,817 
141,260 
Shareholders' funds
183,818 
141,261 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Justine Harris Director Company Registration No. 12582585
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Justine Harris Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Justine Harris Ltd is a private company, limited by shares, registered in England and Wales, registration number 12582585. The registered office is 12 Old Rectory Close, Harpenden, Herts, AL5 2UD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,983 
31,089 
Amounts falling due after more than one year
Other debtors
34,566 
32,741 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,020 
1,932 
Taxes and social security
23,220 
17,036 
25,240 
18,968 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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