Registered number
12380180
Harris Accountancy Limited
Un-audited Filleted Accounts
31 December 2024
Harris Accountancy Limited
Registered number: 12380180
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 56,012 67,161
Current assets 73,796 74,110
Prepayments and accrued income 639 377
74,435 74,487
Creditors: amounts falling due within one year (51,337) (48,954)
Net current assets 23,098 25,533
Total assets less current liabilities 79,110 92,694
Creditors: amounts falling due after more than one year (63,873) (75,745)
Accruals and deferred income (3,194) (3,117)
Net assets 12,043 13,832
Capital and reserves 12,043 13,832
Number Number
Average number of employees 1 1
The Director's Loan Account balance of £63,866 (2023: £75,745) is included in other creditors. At no stage during the year was the Director's Loan Account overdrawn and no arrangements to charge interest were entered into. There are no fixed repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Beckford View, Bakers Lane, Chilcompton, Somerset, BA3 4ER.
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 her 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.
A Harris
Director
Approved by the board on 19 February 2025
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